Fall River Valley Community Services District Board Meeting Agenda March 2026
Mileage and Administrative Expense Paid to William Rodeski
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Description
The FRVCSD approved reimbursement of $105.95 to William Rodeski for mileage and paperwork for the Notice of Completion filings.
Contract Details
Contract Amount
$105.95
Vendor
RODESKI, WILLIAM
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
OTHER
Document Date
March 11, 2026
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APPROVEDIssuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
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