City of Etna AgendaPacket Regular Meeting 2026-05-26
Small Hardware Purchase from Fort Jones Ace Approved
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Description
Council approved a $21.28 payment to FORT JONES ACE HARDWARE as part of the May 7, 2026 invoice list. The purchase covers minor hardware supplies for city use.
Contract Details
Contract Amount
$21.28
Vendor
FORT JONES ACE HARDWARE
Agency
City of Etna, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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