SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
Truck Maintenance Parts Purchased for Water Fleet
$55.68City of LindsayAUTO ZONE COMMERCIALJune 23, 2026
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Description
Lindsay’s water fund paid AUTO ZONE COMMERCIAL $55.68 for oil and filters to service Truck #7491.
Contract Details
Contract Amount
$55.68
Vendor
AUTO ZONE COMMERCIAL
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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