CIP Construction Payment to Fortline
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Description
On January 8, 2026 the Board approved a $90,290.15 payment to Fortline, Inc for Frontage Road capital improvement work. This supports ongoing water infrastructure upgrades.
Contract Details
Contract Amount
$90,290.15
Vendor
FORTLINE INC
Agency
Elk Grove Water District, CA
Contract Type
CONSTRUCTION
Document Date
March 17, 2026
Contract Term
Check date 01/08/2026
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