City of Lemon Grove Staff Report Payment Demands May 2026
Asphalt Materials Purchased from Vulcan for Street Work
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Description
Lemon Grove ratified an $810.31 payment to Vulcan Materials Company for multiple asphalt deliveries in late March and early April 2026. The materials support ongoing street maintenance.
Contract Details
Contract Amount
$810.31
Vendor
VULCAN MATERIALS COMPANY
Agency
City of Lemon Grove, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Ship dates 3/25/2026 – 4/9/2026
Renewal Date
2026-04-09
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