Mt. Shasta City Council Meeting Agenda Packet March 2026
Second Utilities Supplies Payment to Ferguson Enterprises Approved
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Description
The City processed an additional $590.51 payment to Ferguson Enterprises for utility and public works supplies.
Contract Details
Contract Amount
$590.51
Vendor
FERGUSON ENTERPRISES INC #1423
Agency
City of Mount Shasta, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
Paid 03/05/2026
Renewal Date
2026-03-05
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