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SUPPLIESAPPROVED

Cacheville Service District Regular Meeting Minutes September 2025

Reimbursement Approved for Envelope Purchase

$481.20Cacheville Service DistKRUMMENACKER MARKSeptember 3, 2025

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

Description

Cacheville Service District approved reimbursement to Mark Krummenacker in the amount of $481.20 for envelopes. The board voted unanimously to cover this supply purchase.

Contract Details

Contract Amount

$481.20

Vendor

KRUMMENACKER MARK

Agency

Cacheville Service Dist, CA

Contract Type

SUPPLIES

Document Date

September 3, 2025

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