Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Additional HUNT & SONS Fuel Invoice On Transmittal
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Description
A $439.18 invoice from HUNT & SONS LLC for account 90197 is included in the June 22, 2026 bills transmittal. Board approval will authorize payment for these fuel-related expenses.
Contract Details
Contract Amount
$439.18
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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