Mt. Shasta City Council Meeting Agenda Packet March 2026
City Approves Utility Supplies Payment to Ferguson Enterprises
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Description
Ferguson Enterprises was paid $1,234.01 for equipment or utility supplies by the City.
Contract Details
Contract Amount
$1,234.01
Vendor
FERGUSON ENTERPRISES INC #1423
Agency
City of Mount Shasta, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
Paid 02/26/2026
Renewal Date
2026-02-26
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