City of Firebaugh City Council Meeting Agenda Packet May 18 2026
Project-Related Expenses Paid to Blue Flame
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Description
Firebaugh authorized a $720.34 payment to Blue Flame for project-related expenses tied to Habitat for Humanity and other public works activities. The payment was noted in the April 2026 warrant register.
Contract Details
Contract Amount
$720.34
Vendor
BLUE FLAME
Agency
City of Firebaugh, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Habitat for Humanity and public works-related charges (various project accounts)
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City of Firebaugh City Council Meeting Agenda Packet May 18 2026
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