Mt. Shasta City Council Regular Meeting Agenda Packet 2026-05-26
Fastenal Supplies Paid via April Warrant
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Description
Mt. Shasta issued a $14.52 payment to Fastenal Company for small hardware or maintenance supplies as part of its April 27, 2026 accounts payable.
Contract Details
Contract Amount
$14.52
Vendor
FASTENAL COMPANY
Agency
City of Mount Shasta, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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