Town of Fort Jones AgendaPacket 2026-06-08
Significant vendor payment made to Rogue
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Description
The Town of Fort Jones paid Rogue $12,809.68 on April 1, 2026, settling a significant outstanding balance. The payment reflects a major recent purchase of services or equipment for Town operations.
Contract Details
Contract Amount
$12,809.68
Vendor
ROGUE
Agency
City of Fort Jones, CA
Contract Type
OTHER
Document Date
June 8, 2026
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