San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-06-16
Major Engineering Invoice to Provost & Pritchard Ratified
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Description
San Gorgonio Pass Water Agency will ratify a May 11, 2026 payment of $72,630.86 to Provost & Pritchard for engineering and consulting services. This is one of multiple Provost & Pritchard invoices in May.
Contract Details
Contract Amount
$72,630.86
Vendor
PROVOST & PRITCHARD
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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