City of Etna AgendaPacket Regular Meeting 2026-05-26
Industrial Service & Supply Invoice Approved by Council
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Description
Etna City Council authorized a $6,172.00 payment to INDUSTRIAL SERVICE & SUPPLY on the May 7, 2026 invoice list. This covers industrial supplies or services used in city operations.
Contract Details
Contract Amount
$6,172.00
Vendor
INDUSTRIAL SERVICE & SUPPLY
Agency
City of Etna, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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