SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
Finance Department Water Service from Culligan
$51.75City of LindsayCULLIGANJune 23, 2026
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Description
An additional $51.75 payment to CULLIGAN on the same invoice covers bottled water service for the Finance Department at city hall.
Contract Details
Contract Amount
$51.75
Vendor
CULLIGAN
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
May 2026 service period
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