City of Lemon Grove Staff Report Payment Demands May 2026
Additional SDG&E Facility Power Payment Ratified
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Description
The City ratified a $175.54 ACH payment to SDG&E for electric service at 3225 Olive Street. This is part of routine monthly power expenses.
Contract Details
Contract Amount
$175.54
Vendor
SDG&E
Agency
City of Lemon Grove, CA
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
through 4/2026
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