Hughson City Council Meeting Agenda March 9, 2026
Industrial Electrical Co Generator Maintenance Payment
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Description
City Council approved payments totaling $11,142.32 to Industrial Electrical Company for generator maintenance services under a blanket PO.
Contract Details
Contract Amount
$11,142.32
Vendor
INDUSTRIAL ELECTRICAL COMPANY
Agency
City of Hughson, CA
Contract Type
MAINTENANCE
Document Date
March 8, 2026
Contract Term
Multiple invoices, January-February 2026
Renewal Date
2026-06-30
Renewal Info
Blanket PO for generator maintenance, extends annually unless otherwise changed.
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