SUPPLIESONGOING
City of Corning Council Agenda January 2026
Hardware Supplies from South Avenue Ace
$707.55City of CorningSOUTH AVENUE ACEJanuary 27, 2026
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Description
South Avenue Ace supplied hardware and maintenance materials to the City of Corning, paid January 2026.
Contract Details
Contract Amount
$707.55
Vendor
SOUTH AVENUE ACE
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
January 27, 2026
Contract Term
1/15/2026 payment
Renewal Info
Ongoing procurement as needed.
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