City of Hughson City Council Meeting Agenda February 23 2026
City Approves January Street Sweeping Payment
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Description
City payment of $2,700.00 to Autrey's Sweeping LLC for January street sweeping was approved and processed.
Contract Details
Contract Amount
$2,700.00
Vendor
AUTREY'S SWEEPING LLC
Agency
City of Hughson, CA
Contract Type
MAINTENANCE
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Routine contracted maintenance; paid monthly or as scheduled.
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