Water Department Vehicle Maintenance Paid
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Description
Jacksonville authorized a $101.20 payment to Quench & Drench for vehicle maintenance charged to the Water Fund. The expenditure appeared on the April 21, 2026 bills register.
Contract Details
Contract Amount
$101.20
Vendor
QUENCH & DRENCH
Agency
City of Jacksonville, OR
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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