Lindsay Pays Caltrans For Signal and Lighting Costs
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Description
The City of Lindsay remitted $1,784.51 to the DEPT OF TRANSPORTATION for traffic signal and lighting costs covering January through March 2026. This payment reflects shared responsibility for roadway lighting infrastructure.
Contract Details
Contract Amount
$1,784.51
Vendor
DEPT OF TRANSPORTATION
Agency
City of Lindsay, CA
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
January–March 2026 services
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