City of Etna AgendaPacket Regular Meeting 2026-05-26
Legal Services Invoice to Colantuono Highsmith & Whatley Approved
Trusted by teams at
Description
Etna City Council authorized a $4,680.01 payment to COLANTUONO, HIGHSMITH & WHATLEY, PC on May 7, 2026. The payment covers legal services provided to the city.
Contract Details
Contract Amount
$4,680.01
Vendor
COLANTUONO HIGHSMITH & WHATLEY PC
Agency
City of Etna, CA
Contract Type
LEGAL
Document Date
May 26, 2026
More from COLANTUONO HIGHSMITH & WHATLEY PC
Related Contracts
Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
APPROVEDCarpinteria Valley Water District Agenda Packet 2026-05-27
ONGOINGCity of Encinitas Agenda Report Approval of Warrants List 2026-05-27
APPROVEDCarpinteria Valley Water District Agenda Packet 2026-05-27
APPROVEDTruckee Fire Protection District Regular Board Meeting Agenda Packet May 2026
APPROVEDMore from City of Etna
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
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.