Wenaha Group Paid for January Aquatic CM Services
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Description
The Pasco Public Facilities District authorized a $25,224.76 payment to WENAHA GROUP INC for January 2026 services on the PPFD/Aquatic Center project. The payment is included in the March 2026 accounts payable claims.
Contract Details
Contract Amount
$25,224.76
Vendor
WENAHA GROUP INC
Agency
Pasco Public Facilities District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
January 2026 services
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