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PROFESSIONAL_SERVICESAPPROVED

Shasta LAFCO Regular Commission Meeting Agenda Packet February 2026

Professional Services Payments to Planwest Partners Approved

$6,448.34 (11/30/2025), $7,713.52 (12/31/2025)Burney Fire Protection DistrictPLANWEST PARTNERS INCFebruary 5, 2026

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Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

Shasta LAFCO approved payment of $14,161.86 to Planwest Partners, Inc. for executive officer professional services for November and December 2025. The expenses are part of an annual contract for executive staffing.

Contract Details

Contract Amount

$6,448.34 (11/30/2025), $7,713.52 (12/31/2025)

Vendor

PLANWEST PARTNERS INC

Agency

Burney Fire Protection District, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 5, 2026

Contract Term

November 30, 2025 and December 31, 2025 (monthly invoices)

Renewal Date

2026-06-30

Renewal Info

Invoices against current annual contract, which is reviewed and renewed annually. Current contract period through June 30, 2026.

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