City of Galt StaffReport Receive and File Warrants 2026-06-16
Lumos & Associates major engineering services payment
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Description
The City of Galt paid LUMOS & ASSOCIATES, INC. $106,193.65 via warrant 241230 for engineering and consulting services on capital projects. This major professional services payment was included in the warrants schedule received and filed.
Contract Details
Contract Amount
$106,193.65
Vendor
LUMOS & ASSOCIATES INC
Agency
City of Galt, CA
Contract Type
CONSULTING
Document Date
June 16, 2026
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City of Galt StaffReport Receive and File Warrants 2026-06-16
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