Frazier Park Public Utility District Regular Meeting Minutes March 2026
Additional $798 Engineering Invoice for Parcel B Approved
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Description
Directors approved payment of a $798.00 invoice to Dee Jaspar & Associates for additional Parcel B Project engineering services, funded from the USDA Replacement Account. This payment was included in the overall accounts payable approved at the meeting.
Contract Details
Contract Amount
$798.00
Vendor
DEE JASPAR & ASSOCIATES
Agency
Frazier Park Pub Utility Dist, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
Renewal Info
Second listed invoice payment for Parcel B Project work; no renewal or extension terms mentioned.
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