City of Woodlake City Council Regular Meeting Agenda Packet May 2026
Design services invoice paid to BENDER ROSENTHAL INC.
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Description
City of Woodlake approved a $138.87 project design invoice to BENDER ROSENTHAL INC. for work on the West Sequoia Avenue improvements. This professional services payment was part of the Schedule of Bills.
Contract Details
Contract Amount
$138.87
Vendor
BENDER ROSENTHAL INC
Agency
City of Woodlake, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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