Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Largest HUNT & SONS Fuel Invoice On Agenda
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Description
The district plans to pay HUNT & SONS LLC $959.53 for account 90197 as listed in bills transmittal OH193921. This is one of several fuel-related invoices up for approval on June 22, 2026.
Contract Details
Contract Amount
$959.53
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
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APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDIssuing Agency
Calaveras Consolidated Fire Protection District
Fire District
Valley Springs, CA
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Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
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Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
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