Calaveras Consolidated Fire Protection District Special Meeting Agenda 2026-05-26
Payment to RAINS LUCIA STERN PC approved
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Description
The district approved payment of $330.00 to RAINS LUCIA STERN PC under Regular Bills Transmittal OH193473. The expenditure is classified as office expense on invoice 197600 dated February 28, 2026.
Contract Details
Contract Amount
$330.00
Vendor
RAINS LUCIA STERN PC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
LEGAL
Document Date
May 26, 2026
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APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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