City of Firebaugh Agenda Packet 2026-06-15
Meal Expense Reimbursed to Fresno-Madera Area AGT
Trusted by teams at
Description
The City processed a $144.21 payment to Fresno-Madera Area AGT for January 26 nonqualified meal expenses. This reimbursement was part of the audited May 2026 warrant register.
Contract Details
Contract Amount
$144.21
Vendor
FRESNO-MADERA AREA AGT
Agency
City of Firebaugh, CA
Contract Type
OTHER
Document Date
June 15, 2026
Contract Term
Meal charges dated 01/26 (nonqualified meals)
Renewal Date
2026-01-26
Renewal Info
Ad hoc reimbursements for training-related meals and events.
More from City of Firebaugh
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.