MAINTENANCEPENDING
City of Dayton Agenda 2026-06-01
Dayton Weighs Tree Trimming Invoice Approval
$106,453.41City of DaytonW. A. KENDALL AND COMPANY LLCJune 1, 2026
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Description
Dayton City Council will consider paying invoices totaling $106,453.41 to W. A. Kendall and Company, LLC for tree trimming services for the Electric Department. The item appears on the consent agenda for the June 1, 2026 council meeting.
Contract Details
Contract Amount
$106,453.41
Vendor
W. A. KENDALL AND COMPANY LLC
Agency
City of Dayton, TN
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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