Felton Fire Protection District AgendaPacket Regular Meeting 2026-06-08
Amazon Payment for May 2025 Supplies Approved
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Description
Felton Fire Protection District approved payment of $138.32 to Amazon for supplies during the May 2025 billing period as part of routine vendor claims.
Contract Details
Contract Amount
$138.32
Vendor
AMAZON
Agency
Felton Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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