City Council Approves Payment to Cora for Reimbursement
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Description
The City Council approved payment to Cora in the amount of $77,187.5 as part of a reimbursement request to the State Water Board. City staff is authorized to process the invoice and seek reimbursement.
Contract Details
Contract Amount
$77,187.5
Vendor
CORA
Agency
City of Westmorland, CA
Contract Type
OTHER
Document Date
July 2, 2025
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