City of Etna AgendaPacket Regular Meeting 2026-06-22
City authorizes $3,025 payment to Jeff Heign
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Description
Etna’s June 11, 2026 expense approvals include a $3,025.00 payment to JEFF HEIGN for unspecified professional services.
Contract Details
Contract Amount
$3,025.00
Vendor
HEIGN, JEFF
Agency
City of Etna, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
One-time payment; no term or renewal information available.
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