Mt. Shasta City Council Meeting Agenda Packet March 2026
Plumbing Supplies Payment to Ferguson Enterprises Approved
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Description
A payment of $590.51 was authorized to FERGUSON ENTERPRISES, INC. #1423 by the Council.
Contract Details
Contract Amount
$590.51
Vendor
FERGUSON ENTERPRISES INC #1423
Agency
City of Mount Shasta, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
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