Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Board To Approve HUNT & SONS Invoice Payment
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Description
The district seeks approval to pay HUNT & SONS LLC $420.11 as part of its regular bills, likely for fuel or related services. This payment is one of several HUNT & SONS invoices in the June 22, 2026 transmittal.
Contract Details
Contract Amount
$420.11
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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