Fair Oaks Water District AgendaPacket 2026-06-15
Flowline Contractors transmission main payment approved
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Description
Fair Oaks Water District approved a post-authorization payment of $275,196.66 to Flowline Contractors, Inc. for Transmission Main construction. This large disbursement was recorded in the General Warrants for May 2026.
Contract Details
Contract Amount
$275,196.66
Vendor
FLOWLINE CONTRACTORS INC
Agency
Fair Oaks Water District, CA
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Renewal Info
Ongoing transmission main construction contract with Flowline Contractors, Inc. with progress billings as work advances.
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