City of Hughson Agenda Packet 2026-06-22
Asphalt Material Purchased from George Reed Inc
Trusted by teams at
Description
The City of Hughson approved a $146.39 payment to GEORGE REED, INC for asphalt supplied for Steeple Chase street work. The purchase supports localized road maintenance.
Contract Details
Contract Amount
$146.39
Vendor
GEORGE REED INC
Agency
City of Hughson, CA
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
More from GEORGE REED INC
Related Contracts
City of Escalon Agenda Packet 2026-06-15
APPROVEDCity of Escalon Agenda Packet 2026-06-15
APPROVEDAmador Water Agency AgendaPacket Regular Meeting 2026-06-11
APPROVEDCity of Citrus Heights Agenda Packet 2026-05-27
AMENDEDCity of Citrus Heights City Council Agenda 2026-05-27
AMENDEDMore from City of Hughson
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
City of Hughson Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.