Construction Services Payment to MLA Green Inc/Studio-MLA
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Description
A payment of $17,876.28 was made by MRCA to MLA Green Inc dba Studio-MLA for River Center construction services.
Contract Details
Contract Amount
$17,876.28
Vendor
MLA GREEN INC DBA STUDIO-MLA
Agency
Mountains Conservation And Education Authority, CA
Contract Type
CONSTRUCTION
Document Date
June 4, 2025
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Issuing Agency
Special District
Topanga, CA
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