City of Galt StaffReport Receive and File Warrants 2026-06-16
Hunt & Sons fleet fuel purchase approved
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Description
The City of Galt paid HUNT & SONS, INC. $30,022.27 via warrant 241212 for fleet fuel supplies. This major operating expense was part of the warrants schedule received and filed by Council.
Contract Details
Contract Amount
$30,022.27
Vendor
HUNT & SONS INC
Agency
City of Galt, CA
Contract Type
UTILITIES
Document Date
June 16, 2026
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