Third Hunt & Sons Payment in April Batch
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Description
The Board-approved regular bills include a $690.56 payment to HUNT & SONS LLC for account 90197 expenses under the FHJL JPA fund. This continues the District’s ongoing fuel and supply purchases from this vendor.
Contract Details
Contract Amount
$690.56
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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Issuing Agency
Fire District
Valley Springs, CA
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