City of Hughson Agenda Packet 2026-06-22
Street Sweeping Services Paid to Autrey's Sweeping
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Description
The City of Hughson approved $5,400.00 to Autrey's Sweeping LLC for street sweeping services provided in April and May 2026. The payment covers two monthly service invoices.
Contract Details
Contract Amount
$5,400.00
Vendor
AUTREY'S SWEEPING LLC
Agency
City of Hughson, CA
Contract Type
MAINTENANCE
Document Date
June 22, 2026
Contract Term
April–May 2026 services
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