Council Approves Lumber Purchase from Fort Jones Lumber
Trusted by teams at
Description
Etna City Council authorized a $90.99 payment to FORT JONES LUMBER YARD, INC. on May 7, 2026. The expenditure is for lumber or construction materials for city projects.
Contract Details
Contract Amount
$90.99
Vendor
FORT JONES LUMBER YARD INC
Agency
City of Etna, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from City of Etna
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
City of Etna AgendaPacket Regular Meeting 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.