City of Madera Council Meeting Agenda March 2024
Annual Street Report Fee Paid to State Controller
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Description
Madera paid $2,924.91 to the STATE CONTROLLER'S OFFICE for preparation of the FY 22/23 Annual Street Report, fulfilling state reporting requirements.
Contract Details
Contract Amount
$2,924.91
Vendor
STATE CONTROLLER'S OFFICE
Agency
City of Madera, CA
Contract Type
FINANCIAL_SERVICES
Document Date
March 20, 2024
Contract Term
FY 22/23
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