SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
Additional Landscape Supplies Purchased
$175.12City of LindsayAG IRRIGATION SALES INCJune 23, 2026
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Description
An additional $175.12 payment to AG IRRIGATION SALES INC was approved for landscape repair supplies used in city parks and landscaped areas.
Contract Details
Contract Amount
$175.12
Vendor
AG IRRIGATION SALES INC
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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