City of Hughson Agenda Packet 2026-06-22
Utility Materials Purchased from PACE Supply Corp
Trusted by teams at
Description
The City of Hughson approved a $536.14 payment to PACE Supply Corp for utility materials procured under a blanket purchase order. The items support water system infrastructure maintenance.
Contract Details
Contract Amount
$536.14
Vendor
PACE SUPPLY CORP
Agency
City of Hughson, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
More from PACE SUPPLY CORP
Related Contracts
Central Marin Sanitation Agency AgendaPacket 2026-06-25
APPROVEDCity of Lindsay Agenda Packet 2026-06-23
APPROVEDCity of Lindsay Agenda Packet 2026-06-23
APPROVEDSouth Feather Water & Power Agency Agenda Packet 2026-06-23
ONGOINGHidden Valley Lake Community Services District AgendaPacket 2026-06-17
ONGOINGMore from City of Hughson
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.