City of Etna AgendaPacket Regular Meeting 2026-05-26
Council Approves Professional Services Payment to Jeff Heign
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Description
The City of Etna approved a $2,475.00 payment to JEFF HEIGN on its May 7, 2026 invoice register. The payment reflects contracted services provided to the city.
Contract Details
Contract Amount
$2,475.00
Vendor
HEIGN, JEFF
Agency
City of Etna, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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