Building & Safety Payments to CHARLES ABBOTT ASSOCIATES INC
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Description
CHARLES ABBOTT ASSOCIATES INC was paid a total of $46,226.96 for multiple building and safety professional services invoices as of April 2026.
Contract Details
Contract Amount
$4,826.96 (40%), $9,000.00 (45%), $32,400.00 (54%) — total $46,226.96
Vendor
CHARLES ABBOTT ASSOCIATES INC
Agency
City of Rancho Santa Margarita, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
as of 4/26/26
Renewal Date
2026-04-26
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Issuing Agency
City
City of Rancho Santa Margarita, CA
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