fontana_successor_agency_minutes_july_22_2025.pdf
Ten-Ninety, Ltd. reimbursed $3,512.60 for Q2 development costs
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Description
Ten-Ninety, Ltd. approved for $3,512.60 reimbursement for second quarter development costs covering April 1, 2025 through June 30, 2025.
Contract Details
Contract Amount
$3,512.60
Vendor
TENNINETY
Agency
City of Fontana, CA
Contract Type
Service
Document Date
July 22, 2025
Contract Term
April 1, 2025 – June 30, 2025
Renewal Date
NA
Renewal Info
NA
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