Capitol Clutch & Brake Invoice Approved for Payment
Trusted by teams at
Description
The Board authorized payment of February 2026 accounts payable, which included an unspecified invoice to Capitol Clutch & Brake for vehicle or equipment repair services. The overall accounts payable approved totaled $76,779.00.
Contract Details
Vendor
CAPITOL CLUTCH & BRAKE
Agency
American River Flood Control District, CA
Contract Type
EQUIPMENT
Document Date
March 13, 2026
Contract Term
Payments on February 2026 Schedule of Accounts Payable
More from CAPITOL CLUTCH & BRAKE
Issuing Agency
Special District
Sacramento, CA
More from American River Flood Control District
American River Flood Control District Regular Meeting Agenda May 2026
American River Flood Control District Board Meeting Agenda April 2026
General Manager Meeting Summary April 2026
American River Flood Control District Regular Meeting Agenda March 2026
American River Flood Control District Board Meeting Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.