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FINANCIAL_SERVICESAPPROVED

City of Santee Agenda Packet 2026-05-27

State Street Report Fee Paid to Controller’s Office

$3,160.35City of SanteeSTATE CONTROLLER'S OFFICEMay 27, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The City of Santee paid $3,160.35 to the State Controller’s Office for the preparation and processing of the FYE 2025 Annual Street Report. The payment fulfills required state reporting obligations for street expenditures.

Contract Details

Contract Amount

$3,160.35

Vendor

STATE CONTROLLER'S OFFICE

Agency

City of Santee, CA

Contract Type

FINANCIAL_SERVICES

Document Date

May 27, 2026

Contract Term

Fiscal year ending 2025 reporting

Renewal Date

2025-06-30

Renewal Info

Annual reporting-related payment; recurs each fiscal year.

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