Dorris City Council Agenda Regular Meeting 2026-05-18
City Van Project Invoice to United Access
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Description
The Dorris City Council agenda includes action to approve payment of a $108,612.39 invoice to United Access for the new city van project. This purchase would fund acquisition and/or outfitting of a municipal van.
Contract Details
Contract Amount
$108,612.39
Vendor
UNITED ACCESS
Agency
City of Dorris, CA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
One-time equipment purchase; no renewal or extension terms indicated.
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