denair_unified_school_district_board_meeting.pdf
Restoration work paid to Bridges Restoration
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Description
Denair Unified approved a June 2025 payment of $43,719.14 to BRIDGES RESTORATION LLC dba WEST COAST FIRE & WATER for claim-related restoration work at DECA. The work was billed under purchase order 250877.
Contract Details
Contract Amount
$43,719.14
Vendor
BRIDGES RESTORATION LLC DBA WEST COAST FIRE & WATER
Agency
Denair Unified, CA
Contract Type
CONSTRUCTION
Document Date
August 14, 2025
Contract Term
Claim-related work billed June 6, 2025
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