March Tax Roll Services Invoiced by Wallace Group
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Description
Wallace Group invoiced the San Antonio Basin Water District $1,063.75 for March 2026 tax roll preparation services. The work continues under a tax roll engineering contract with a $141,000 labor limit and approximately $15,335 remaining after this billing.
Contract Details
Contract Amount
$1,063.75
Vendor
WALLACE GROUP
Agency
San Antonio Basin Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 17, 2026
Contract Term
Professional services through March 31, 2026 (Invoice 67736)
Renewal Info
Invoice reflects continued performance under an existing tax roll preparation contract with a labor cap of $141,000 and remaining budget of $15,335.50 after March 31, 2026.
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