city-of-etna-city-council-regular-meeting-agenda-august-25-2025_7ed.pdf
Fort Jones Ace Hardware Supplies Fire Department
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Description
The City of Etna approved a $50.35 payment to FORT JONES ACE HARDWARE for fire department supplies. The purchase is recorded as maintenance and supplies.
Contract Details
Contract Amount
$50.35
Vendor
FORT JONES ACE HARDWARE
Agency
City of Etna, CA
Contract Type
SUPPLIES
Document Date
August 25, 2025
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