westmorland_union_elementary_school_district_board.pdf
Board Approves $240K Roofing Invoices to Garland
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Description
The Board approved payment of $240,839.75 in invoices to Garland Co. Inc. for the district roofing project. This action authorizes payment for completed roofing construction work.
Contract Details
Contract Amount
$240,839.75
Vendor
GARLAND CO INC
Agency
Westmorland Union Elementary, CA
Contract Type
CONSTRUCTION
Document Date
August 13, 2025
Renewal Info
The approval concerns invoices under an existing roofing project; no renewal or extension terms were discussed.
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