Town of Portola Valley Agenda Packet 2026-05-27
Street Sweeping Services Paid to SCA of CA LLC
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Description
Portola Valley approved a $2,095 payment to SCA of CA LLC for April street sweeping services. The work is funded through Gas Tax and Measure M transportation funds.
Contract Details
Contract Amount
$2,095.00
Vendor
SCA OF CA LLC
Agency
Town of Portola Valley, CA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
April 2026 service period
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