SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
City Expands Irrigation Repair Purchases
$192.07City of LindsayAG IRRIGATION SALES INCJune 23, 2026
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Description
A $192.07 payment to AG IRRIGATION SALES INC was approved for further irrigation repair materials at city facilities, part of routine landscaping upkeep.
Contract Details
Contract Amount
$192.07
Vendor
AG IRRIGATION SALES INC
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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