Phoenix Group Receives Payment for Services
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Description
Scotts Valley approved a $345.36 payment to PHOENIX GROUP as shown in the mid-September 2025 check register for contracted services.
Contract Details
Contract Amount
$345.36
Vendor
PHOENIX GROUP
Agency
City of Scotts Valley, CA
Contract Type
OTHER
Document Date
October 1, 2025
Renewal Info
Represents continuing vendor use; contract specifics and renewals are not stated.
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