SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
Water Main Repair Clamp Purchased
$396.94City of LindsayPACE SUPPLY CORPJune 23, 2026
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Description
The City’s water fund processed a $396.94 payment to PACE SUPPLY CORP for a 12‑inch repair clamp used in water main repairs.
Contract Details
Contract Amount
$396.94
Vendor
PACE SUPPLY CORP
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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