Calaveras Consolidated Fire Protection District Regular Meeting Agenda April 2026
District Pays Additional Hunt & Sons Invoice
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Description
Calaveras Consolidated Fire Protection District approved a $641.55 payment to HUNT & SONS LLC for fuel or related office-coded expenses tied to account 90197. The item was included in regular bills batch OH192954.
Contract Details
Contract Amount
$641.55
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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