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FINANCIAL_SERVICESAPPROVED

City of Willows Agenda Packet 2026-06-09

Union Dues Remitted to United Public Employees Association

$242.30City of WillowsUNITED PUBLIC EMPLOYEES aJune 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Willows authorized a $242.30 payment to United Public Employees Association for remittance of union dues deducted from employee paychecks. This labor dues transfer was part of the monthly vendors check run.

Contract Details

Contract Amount

$242.30

Vendor

UNITED PUBLIC EMPLOYEES a

Agency

City of Willows, CA

Contract Type

FINANCIAL_SERVICES

Document Date

June 9, 2026

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