City of Etna AgendaPacket Regular Meeting 2026-05-26
Large Engineering Services Payment to E & S Engineers
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Description
The Etna City Council approved payment of $48,274.78 to E & S ENGINEERS on May 7, 2026. This large expenditure covers engineering services provided to the city.
Contract Details
Contract Amount
$48,274.78
Vendor
E & S ENGINEERS
Agency
City of Etna, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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pendingcity-of-fort-jones-regular-council-meeting-agenda-september-8-2025_980.pdf
PENDINGcity-of-fort-jones-regular-council-meeting-agenda-september-8-2025_980.pdf
PENDINGcity-of-etna-agenda-2025-05-27_678.pdf
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