American River Flood Control District Minutes January 2026
Board Confirms Payments to Capitol Clutch & Brake
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Description
The Board authorized December 2025 accounts payable and general fund expenditures totaling $257,426.62, including payments to Capitol Clutch & Brake for repair and maintenance services. This action ratifies vehicle and equipment service costs incurred during the month.
Contract Details
Contract Amount
$257,426.62
Vendor
CAPITOL CLUTCH & BRAKE
Agency
American River Flood Control District, CA
Contract Type
EQUIPMENT
Document Date
January 16, 2026
Contract Term
December 2025 payments
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APPROVEDIssuing Agency
American River Flood Control District
Special District
Sacramento, CA
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