city-of-san-joaquin-agenda-2023-09-05_03e.pdf
ATR Mobile Equipment Repair Jetter Maintenance Payment
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Description
City of San Joaquin paid $291.52 to ATR Mobile Equipment Repair Inc for repair services on the sewer jetter. Payment covers jetter maintenance conducted in August 2023.
Contract Details
Contract Amount
$291.52
Vendor
ATR MOBILE EQUIPMENT REPAIR INC
Agency
City of San Joaquin/ Fresno County Fire District, CA
Contract Type
MAINTENANCE
Document Date
September 5, 2023
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APPROVEDIssuing Agency
City of San Joaquin/ Fresno County Fire District
Fire District
Tranquillity, CA
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