City of South Gate Agenda Bill Agreement with Danny Letner Inc. 2026-05-26
Payment Bond Secures City Hall Reroof Payments
Trusted by teams at
Description
Western Surety Company issued a 100% payment bond for $579,069 to guarantee payment to workers and suppliers on the City Hall Reroof Project. The bond backs Danny Letner Inc. dba Letner Roofing Company’s obligations under its contract with the City of South Gate.
Contract Details
Contract Amount
$579,069
Vendor
WESTERN SURETY COMPANY
Agency
City of South Gate, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Renewal Info
Payment bond covers the full $579,069 contract amount and remains in effect for claims under Civil Code Section 9100(a); no explicit renewal or extension terms are stated, and the surety waives notice of contract changes or time extensions.
More from WESTERN SURETY COMPANY
Related Contracts
Sweetwater County Board of County Commissioners Approval of Bonds 2026-06-18
APPROVEDSweetwater County Board of County Commissioners Approval of Bonds 2026-06-18
APPROVEDSweetwater County Board of County Commissioners Approval of Bonds 2026-06-18
APPROVEDTown of Dighton Board of Selectmen Agenda Packet 2026-06-10
APPROVEDCity of South Gate Agenda Bill Agreement with Danny Letner Inc. 2026-05-26
ONGOINGMore from City of South Gate
City of South Gate Agenda 2026-05-26
City of South Gate Agenda Bill Agreement with Danny Letner Inc. 2026-05-26
City of South Gate Agenda Item No. 19 2026-05-26
City of South Gate Agenda Special Joint City Council/Housing Authority Meeting 2026-05-26
City of South Gate Minutes Approval of City Council and South Gate Housing Authority Meeting Minutes 2026-05-26
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.