Duplicate Meter Payment Refunded to Flowline Contractors
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Description
The District issued a $140.00 meter refund to Flowline Contractors, Inc. on March 23, 2026 to correct a duplicate payment. This adjustment is documented on the March warrant list.
Contract Details
Contract Amount
$140.00
Vendor
FLOWLINE CONTRACTORS INC
Agency
Fair Oaks Water District, CA
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
March 23, 2026
Renewal Info
Single refund; no contract renewal component.
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