Hughson City Council Agenda February 2026
December Street Sweeping Invoice Paid
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Description
Hughson City Council authorized a $2,700.00 payment to Autrey's Sweeping LLC for December street sweeping services. The expenditure supports ongoing roadway cleanliness and maintenance.
Contract Details
Contract Amount
$2,700.00
Vendor
AUTREY'S SWEEPING LLC
Agency
City of Hughson, CA
Contract Type
MAINTENANCE
Document Date
February 9, 2026
Contract Term
Service in December 2025
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