Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
HUNT & SONS Fuel Invoice For June Consideration
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Description
The board will consider approving a $551.73 invoice from HUNT & SONS LLC as part of the regular bills transmittal OH193921. The charge supports fuel or related supplies for district operations.
Contract Details
Contract Amount
$551.73
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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