Capitol Clutch & Brake Issues Repair Credit
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Description
The December 2025 Accounts Payable reflects a $510.95 credit from Capitol Clutch & Brake related to equipment repair parts. The Board-approved register includes this refund adjustment.
Contract Details
Contract Amount
($510.95)
Vendor
CAPITOL CLUTCH & BRAKE
Agency
American River Flood Control District, CA
Contract Type
MAINTENANCE
Document Date
December 7, 2025
Contract Term
December 2025
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Issuing Agency
Special District
Sacramento, CA
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