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PROFESSIONAL_SERVICESAPPROVED

Willows City Council Regular Meeting Agenda 2026-06-23

Building inspection services paid to Paxton Family

$6,358.92City of WillowsPAXTON FAMILY INSPECTION SERVICESJune 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City approved a $6,358.92 payment to PAXTON FAMILY INSPECTION SERVICES for May 2026 building inspection, plan review, and code enforcement work. The consulting services support development regulation in Willows.

Contract Details

Contract Amount

$6,358.92

Vendor

PAXTON FAMILY INSPECTION SERVICES

Agency

City of Willows, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

Contract Term

May 2026

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