SUPPLIESAPPROVED
City of Santee Agenda Packet 2026-05-27
Firefighter Safety Gear Purchased From LN Curtis
$3,627.38City of SanteeLN CURTIS & SONSMay 27, 2026
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Description
Santee processed $3,627.38 in payments to LN Curtis and Sons for safety equipment and wildland gear for new firefighters. The purchases enhance protective equipment inventories.
Contract Details
Contract Amount
$3,627.38
Vendor
LN CURTIS & SONS
Agency
City of Santee, CA
Contract Type
SUPPLIES
Document Date
May 27, 2026
Renewal Info
Commodity purchases; no ongoing contract term specified in voucher.
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