City of Port Hueneme City Council Regular Meeting Agenda 2026-06-15
City Purchases Irrigation Supplies from Aqua-Flo
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Description
The City paid Aqua-Flo Supply $820.50 for irrigation repair materials such as rotators, sprinklers, and piping for parks maintenance. Costs were allocated to the General Fund.
Contract Details
Contract Amount
$820.50
Vendor
AQUA-FLO SUPPLY
Agency
City of Port Hueneme, CA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
As-needed purchase of irrigation supplies; no standing contract terms given.
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