SUPPLIESAPPROVED
City of Santee Agenda Packet 2026-05-27
Additional Firefighting Gear Purchased From LN Curtis
$1,547.86City of SanteeLN CURTIS & SONSMay 27, 2026
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Description
Santee processed a $1,547.86 payment to LN Curtis and Sons for fire equipment supplies and safety apparel. The items bolster protective gear for fire personnel.
Contract Details
Contract Amount
$1,547.86
Vendor
LN CURTIS & SONS
Agency
City of Santee, CA
Contract Type
SUPPLIES
Document Date
May 27, 2026
Renewal Info
Commodity purchases under existing vendor relationship.
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