Town of Los Altos Hills City Council Regular Meeting Agenda May 14, 2026
Interagency Payments Made to City of Los Altos
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Description
The Town paid the City of Los Altos $1,014.12 for PG&E-related utility maintenance and banner reservations on Main Street. These interagency payments support shared infrastructure and event promotion.
Contract Details
Contract Amount
$1,014.12
Vendor
CITY OF LOS ALTOS
Agency
Town of Los Altos Hills, CA
Contract Type
FACILITIES
Document Date
May 13, 2026
Contract Term
March 2026 charges
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