City of Lindsay Agenda Packet 2026-06-23
Finance Records Shredding Paid to Stericycle
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Description
An additional $85.72 payment to STERICYCLE INC on the same invoice covers May 2026 shredding services for the Finance Department.
Contract Details
Contract Amount
$85.72
Vendor
STERICYCLE INC
Agency
City of Lindsay, CA
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Contract Term
May 2026 service period
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