Payment to Kenny & Norine approved
Trusted by teams at
Description
Council ratified a $4,350.88 payment to Kenny & Norine as part of the regular warrant register. The specific purpose is not described in the packet excerpt.
Contract Details
Contract Amount
$4,350.88
Vendor
KENNY & NORINE
Agency
City of Mount Shasta, CA
Contract Type
OTHER
Document Date
April 25, 2026
More from KENNY & NORINE
More from City of Mount Shasta
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.