Payment for April services to Rosemarie Beristianos
Trusted by teams at
Description
The district authorized a $2,500.00 payment to Rosemarie Beristianos for April services, recorded as office expense in Regular Bills Transmittal OH193473. The invoice is dated April 30, 2026.
Contract Details
Contract Amount
$2,500.00
Vendor
BERISTIANOS, ROSEMARIE
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
OTHER
Document Date
May 26, 2026
More from BERISTIANOS, ROSEMARIE
Issuing Agency
Fire District
Valley Springs, CA
More from Calaveras Consolidated Fire Protection District
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.