Big Bear City CSD Regular Board Meeting Agenda Packet August 2025
Payment Issued for FF1 Main Work to EL-CO
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Description
The District paid EL-CO Contractors, Inc. $147,155.00 on July 29, 2025 for work on the FF1 Main water project associated with the Cinderella/Pan Springs area. This payment advances a major water infrastructure improvement.
Contract Details
Contract Amount
$147,155.00
Vendor
EL-CO CONTRACTORS INC
Agency
Big Bear City Community Services District, CA
Contract Type
CONSTRUCTION
Document Date
August 18, 2025
Contract Term
Payment issued July 29, 2025; part of FF1 Main / Cinderella / Pan Springs project
Renewal Info
Part of an existing multi-phase construction contract with remaining carryover appropriations into FY 2025-26.
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Big Bear City Community Services District
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