Mt. Shasta City Council Meeting Agenda Packet April 2026
Ferguson Enterprises utility supplies payment approved
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Description
The City Council approved a $3,200.08 payment to Ferguson Enterprises, Inc. #1423 for infrastructure-related supplies. The payment was part of the consent disbursement list.
Contract Details
Contract Amount
$3,200.08
Vendor
FERGUSON ENTERPRISES INC #1423
Agency
City of Mount Shasta, CA
Contract Type
SUPPLIES
Document Date
April 25, 2026
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