Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Safety Equipment Rental Payment Ratified by Council
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Description
The City ratified a $522.76 payment to Hi-Way Safety Rentals, Inc for safety equipment rentals or related services in the May 26–June 9, 2026 accounts payable. This expenditure is part of the $2,667,198.98 total.
Contract Details
Contract Amount
$522.76
Vendor
HI-WAY SAFETY RENTALS INC
Agency
City of Rosemead, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Renewal Info
One-time rental charge; ongoing rental arrangement or renewal terms are not specified.
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Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
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