Reimbursement Approved for Barricade Purchase
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Description
Cacheville Service District authorized reimbursement of $135.94 to Manuel Quintana for the purchase of barricades. The expense was approved unanimously as a necessary operational purchase.
Contract Details
Contract Amount
$135.94
Vendor
QUINTANA MANUEL
Agency
Cacheville Service Dist, CA
Contract Type
SUPPLIES
Document Date
September 3, 2025
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