Supplemental Payment for Emergency Water Repair by Cass Construction
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Description
The District will pay Cass Construction $322.90 via EFT as an additional amount related to an emergency 6" water repair. This supplemental payment is listed on the March 25 warrant report.
Contract Details
Contract Amount
$322.90
Vendor
CASS CONSTRUCTION
Agency
Olivenhain Municipal Water District, CA
Contract Type
CONSTRUCTION
Document Date
April 15, 2026
Contract Term
EFT 3/25/2026
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