SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
Irrigation Repair Materials Procured
$91.25City of LindsayAG IRRIGATION SALES INCJune 23, 2026
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Description
The City paid $91.25 to AG IRRIGATION SALES INC for irrigation repair materials for city facilities, reflecting ongoing grounds maintenance work.
Contract Details
Contract Amount
$91.25
Vendor
AG IRRIGATION SALES INC
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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