City of Etna AgendaPacket Regular Meeting 2026-06-22
Etna pays Kelley Create for office-related costs
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Description
A $378.65 payment to KELLEY CREATE was approved in Etna’s June 11, 2026 expense report, likely for office or printing-related products or services.
Contract Details
Contract Amount
$378.65
Vendor
KELLEY CREATE
Agency
City of Etna, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Routine vendor payment; no recurring contract terms disclosed.
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