Fire Catt paid for fire equipment testing
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Description
The City of Santee paid FIRE CATT, LLC $5,073.60 for fire equipment testing services. This safety-related expense was part of the April 1, 2026 accounts payable.
Contract Details
Contract Amount
$5,073.60
Vendor
FIRE CATT LLC
Agency
City of Santee, CA
Contract Type
MAINTENANCE
Document Date
April 22, 2026
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