City of San Joaquin Agenda Packet 2026-06-09
Public Works Roller Repaired by ATR Mobile Equipment
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Description
The City Council approved payment to ATR Mobile Equipment Repair Inc for repairs to a Public Works roller in the amount of $2,546.85.
Contract Details
Contract Amount
$2,546.85
Vendor
ATR MOBILE EQUIPMENT REPAIR INC
Agency
City of San Joaquin, CA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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