City of Jacksonville City Council Agenda Packet May 2026
Tahoe Maintenance Invoice Paid to Quench & Drench
Trusted by teams at
Description
Jacksonville paid Quench & Drench $76.15 for vehicle maintenance on a Tahoe under the administration fund. The payment was included on the April 21, 2026 bills register.
Contract Details
Contract Amount
$76.15
Vendor
QUENCH & DRENCH
Agency
City of Jacksonville, OR
Contract Type
MAINTENANCE
Document Date
May 5, 2026
More from QUENCH & DRENCH
Related Contracts
City of Jacksonville Agenda Packet 2026-06-02
APPROVEDCity of Jacksonville City Council Agenda Packet May 2026
APPROVEDCity of Jacksonville City Council Agenda Packet May 2026
APPROVEDCity of Jacksonville City Council Agenda Packet May 2026
APPROVEDCity of Jacksonville City Council Meeting Agenda March 17, 2026
APPROVEDMore from City of Jacksonville
City of Jacksonville Historic and Architectural Review Commission Agenda 2026-06-24
City of Jacksonville Historic and Architectural Review Commission Agenda 2026-06-24
City of Jacksonville Historic and Architectural Review Commission Agenda 2026-06-24
City of Jacksonville City Council Agenda 2026-06-16
City of Jacksonville City Council Agenda 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.