City of Greenfield City Council Meeting Agenda April 28, 2026
Hydropro Solutions Water System Supplies Paid
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Description
The City Council authorized a $4,746.00 payment to HYDROPRO SOLUTIONS for water system-related supplies or services. The expenditure was included in the consent calendar warrant approvals.
Contract Details
Contract Amount
$4,746.00
Vendor
HYDROPRO SOLUTIONS
Agency
City of Greenfield, CA
Contract Type
SUPPLIES
Document Date
April 25, 2026
Contract Term
Single payment on 04/10/2026
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