Lomita City Council Agenda Packet 2026-06-16
Landscape Supply Purchases from B.D. White Top Soil
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Description
Lomita issued payments totaling $327.09 to B.D. White Top Soil Co. for landscape supplies used in park maintenance. The purchases were documented on the June 16, 2026 warrant register.
Contract Details
Contract Amount
$327.09
Vendor
B.D. WHITE TOP SOIL CO
Agency
City of Lomita, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
As of 06/16/2026
Renewal Info
Ongoing commodity purchases; no explicit contract term or renewal noted.
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