City of Lindsay Agenda Packet 2026-06-23
Natural Gas Bill Paid for City Hall
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Description
The City of Lindsay processed a $22.47 payment to THE GAS COMPANY for natural gas service at 251 E. Honolulu Street. This routine utility expense covers a billing period ending June 2, 2026.
Contract Details
Contract Amount
$22.47
Vendor
THE GAS COMPANY
Agency
City of Lindsay, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Billing period ending 06/02/26
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