city_of_rancho_cucamonga_adjourned_regular_meeting.pdf
Fire District issues payment to Scl for supplies/services
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Description
The Rancho Cucamonga Fire Protection District remitted $8,431.27 to Scl for operational supplies or services. The payment reflects ongoing support for fire operations.
Contract Details
Contract Amount
$8,431.27
Vendor
SCL
Agency
City of Rancho Cucamonga, CA
Contract Type
SUPPLIES
Document Date
September 16, 2025
Renewal Info
Invoice under existing vendor relationship; no renewal information.
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