Willows City Council Regular Meeting Agenda 2026-06-23
Fire medical supplies purchased from Life Assist
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Description
The City approved a $1,503.45 payment to LIFE ASSIST for medical supplies used by the Fire Department. The invoice was dated June 2 and paid on June 5, 2026.
Contract Details
Contract Amount
$1,503.45
Vendor
LIFE ASSIST
Agency
City of Willows, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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