City of Crescent City Agenda 2026-06-01
City Pays Propane Invoice to Blue Star Gas
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Description
The City of Crescent City approved payment of $4,056.67 to Blue Star Gas Associates for propane service covering March 17 to April 14, 2026. The expenditure was processed via warrant check 451005 in the current claims list.
Contract Details
Contract Amount
$4,056.67
Vendor
BLUE STAR GAS ASSOCIATES
Agency
City of Crescent, CA
Contract Type
UTILITIES
Document Date
June 1, 2026
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