EXPENSE
city-of-etna-agenda-2025-02-24_4a4.pdf
$205.33City of EtnaSISKIYOU TELEPHONEFebruary 24, 2025
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Contract Details
Contract Amount
$205.33
Vendor
SISKIYOU TELEPHONE
Agency
City of Etna, CA
Contract Type
EXPENSE
Document Date
February 24, 2025
Contract Term
NA
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