Payment Approved for Klinedinst Legal Services
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Description
The Board authorized payment of $10,020.00 to Klinedinst, PC for legal services provided in April 2026. This payment is included in the monthly warrant register.
Contract Details
Contract Amount
$10,020.00
Vendor
KLINEDINST PC
Agency
Fair Oaks Water District, CA
Contract Type
LEGAL
Document Date
May 18, 2026
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