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EERWA <br /> d D SI R ST I EB1+SID Recycled Water Authority <br /> Partvers an Water Recycling <br /> DATE: December 6, 2016 <br /> ORIVOICE# 102 <br /> FOR: DERWA Phase 2 <br /> BM To: <br /> Leonard Olive <br /> City of Pleasanton <br /> PO Box 520 <br /> Pleasanton, CA 94566 <br /> Payments to DEfMA AMOUNT <br /> 1st installment for DERWA Phase 2 project due at notice to proceed $ 1,622,808 00 <br /> 2nd installment for DERWA Phase 2 project due at award of contract 1,622,808 00 <br /> Make check payable to DERFn1A TOTAL $ 3,245,616 00 <br /> 7051 Dublin Blvd, Dublin, Ca 94568-3018 <br /> If you have any questions concerning this invoice, contact <br /> Michael Tognohni,Authority Manager at(510)287-0125 or michael tognolirn @ebmud corn <br /> W\wsid\Mgmt\DERWA120161DERWA Phase 2 Invoice December 2016 <br />