Third HUNT & SONS Invoice Included For Approval
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Description
The district’s regular bills feature a $300.17 charge from HUNT & SONS LLC for account 90197, pending board approval. This is one of multiple fuel-related invoices in the June 22, 2026 packet.
Contract Details
Contract Amount
$300.17
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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Issuing Agency
Fire District
Valley Springs, CA
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