Santa Clara City Council AgendaPacket Meeting 2026-06-10
Fire Equipment Purchases Approved from L.N. CURTIS & SONS
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Description
Santa Clara City approved multiple payments totaling $6,197.20 to L.N. CURTIS & SONS for fire department equipment, annual flow tests, and service.
Contract Details
Contract Amount
$6,197.20
Vendor
L.N. CURTIS & SONS
Agency
City of Santa Clara, UT
Contract Type
EQUIPMENT
Document Date
June 10, 2026
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