French Camp McKinley Rural Fire Protection District Regular Meeting Minutes 2026-05-13
Board Approves Engine 11-3 Repair Invoice
Trusted by teams at
Description
The Board approved payment of a $12,524.72 invoice to Mello Truck Repair for service and transmission repair of Engine 11-3. The expenditure was authorized as a bill over the standard payable limits.
Contract Details
Contract Amount
$12,524.72
Vendor
MELLO TRUCK REPAIR
Agency
French Camp-McKinley Fire District, CA
Contract Type
MAINTENANCE
Document Date
May 13, 2026
More from MELLO TRUCK REPAIR
Related Contracts
moraga_orinda_fire_district_board_regular_meeting.pdf
RATIFIEDceres-unified-report-2025-03-03_248.pdf
NAlivingston-board-of-education-school-district-agenda-2025-02-13_b30.pdf
approvedlivingston-board-of-education-school-district-agenda-2024-09-12_de1.pdf
ongoingceres-unified-contract-2023-08-31_2c1.pdf
NAMore from French Camp-McKinley Fire District
French Camp McKinley Rural Fire Protection District Regular Meeting Minutes 2026-04-21
French Camp McKinley Rural Fire Protection District Regular Meeting Minutes 2026-04-21
French Camp McKinley Rural Fire Protection District Regular Meeting Minutes 2026-04-21
French Camp McKinley Rural Fire Protection District Board Meeting Minutes Feb 2026
French Camp McKinley Rural Fire Protection District Board Meeting Minutes Feb 2026
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.