Town of Portola Valley Agenda Packet 2026-06-24
SCA of CA Paid for May Street Sweeping
Trusted by teams at
Description
Portola Valley approved a $2,095.00 payment to SCA of CA, LLC for May street sweeping services. The recurring contract supports routine roadway cleanliness and maintenance.
Contract Details
Contract Amount
$2,095.00
Vendor
SCA OF CA LLC
Agency
Town of Portola Valley, CA
Contract Type
MAINTENANCE
Document Date
June 24, 2026
Contract Term
May 2026 service period
Renewal Info
Ongoing street sweeping services under an existing agreement; specific contract term not provided in the warrant narrative.
More from SCA OF CA LLC
Related Contracts
City of Lindsay Agenda Packet 2026-06-23
APPROVEDCity of Lindsay Agenda Packet 2026-06-23
APPROVEDCity of San Ramon City Council Agenda 2026-06-23
APPROVEDCity of San Ramon City Council Agenda 2026-06-23
PENDINGPismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
APPROVEDMore from Town of Portola Valley
Town of Portola Valley Agenda 2026-06-24
Town of Portola Valley Agenda 2026-06-24
Town of Portola Valley Agenda 2026-06-24
Town of Portola Valley Agenda Packet 2026-06-24
Town of Portola Valley Agenda Packet 2026-06-24
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.