hanford_joint_union_high_school_district_board_of.pdf
HW Roofing Repair Payment to Fresno Roofing Approved
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Description
The Board authorized a $6,975.00 payment to FRESNO ROOFING CO INC for roofing repairs at HW. The project-based maintenance work was funded through PO-20210823 and processed on the January 29, 2021 warrants.
Contract Details
Contract Amount
$6,975.00
Vendor
FRESNO ROOFING CO INC
Agency
Hanford Joint Union High, CA
Contract Type
CONSTRUCTION
Document Date
October 28, 2025
Contract Term
Invoice dated 01/18/2021; project-based repair
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