Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Ferguson Enterprises Paid for Utility Materials
Trusted by teams at
Description
The City paid Ferguson Enterprises, Inc. #1423 a total of $7,168.27 on April 27, 2026 for utility infrastructure materials.
Contract Details
Contract Amount
$7,168.27
Vendor
FERGUSON ENTERPRISES INC #1423
Agency
City of Mount Shasta, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from FERGUSON ENTERPRISES INC #1423
Related Contracts
Mt. Shasta City Council Meeting Agenda Packet April 2026
RATIFIEDMt. Shasta City Council Meeting Agenda Packet March 2026
APPROVEDMt. Shasta City Council Meeting Agenda Packet March 2026
APPROVEDMt. Shasta City Council Meeting Agenda Packet March 2026
APPROVEDMt. Shasta City Council Meeting Agenda Packet March 2026
APPROVEDMore from City of Mount Shasta
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
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.