Further HUNT & SONS Fuel Charge On Agenda
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Description
An additional $293.33 invoice from HUNT & SONS LLC is part of the district’s June 22, 2026 bills. Approval of the transmittal will authorize this fuel-related payment.
Contract Details
Contract Amount
$293.33
Vendor
HUNT & SONS LLC
Agency
Calaveras Consolidated Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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Issuing Agency
Fire District
Valley Springs, CA
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