Board okays second payment to RAINS LUCIA STERN PC
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Description
The board authorized payment of $540.00 to RAINS LUCIA STERN PC as part of Regular Bills Transmittal OH193473. The March 31, 2026 invoice 199519 is categorized as office expense.
Contract Details
Contract Amount
$540.00
Vendor
RAINS LUCIA STERN PC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
LEGAL
Document Date
May 26, 2026
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Issuing Agency
Fire District
Valley Springs, CA
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