IID Invoice 2026-03-02 LQ FA - Eng & Procurement Deposit 1IMPERIAL IRRIGATION DISTRICT
PO BOX 937 • 333 EAST BARIONI BLVD • IMPERIAL CA 92251-0937
800-303-7756 760-355-1112 Fax 760-339-9471 Winterhaven/Bard 760-572-5455 Website: www.iid.com
Invoice
Customer: La Quinta Financing Authority
Contract Account: TBD Invoice Date: 03/02/2026
Business Partner: TBD Contact: Alejandra Camarero
Address: 78-495 Calle Tampico, La Quinta, CA 92253 Phone: 760-482-3403
Description:
Deposit payment #1- Engineering & Procurement to be performed by IID as referenced in Attachment
A of the Engineering & Procurement Agreement.
Deposit payment #1- Engineering & Procurement
Total
Amount
$ 5,086,870.00
$ 5,086,870.00
Total: $ 5,086,870.00