Sales Tax Payments to BOARD OF EQUALIZATION Approved
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Description
The BOARD OF EQUALIZATION received payments for sales tax on multiple district purchases in September 2025.
Contract Details
Contract Amount
$9.08 $34.65 $33.00 $19.62
Vendor
BOARD OF EQUALIZATION
Agency
Copperopolis Fire Protection District, CA
Contract Type
OTHER
Document Date
March 8, 2026
Contract Term
Invoices dated 9/4/2025
Renewal Date
2025-09-04
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