SUPPLIESRATIFIED
City of Corning City Council Meeting Agenda Packet May 12 2026
Hardware and supplies purchase from South Avenue Ace
$1,332.88City of CorningSOUTH AVENUE ACEMay 12, 2026
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Description
The City of Corning approved a $1,332.88 payment to SOUTH AVENUE ACE for hardware and maintenance supplies as reflected in the claims warrant.
Contract Details
Contract Amount
$1,332.88
Vendor
SOUTH AVENUE ACE
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Single payment on 05/05/2026
Renewal Info
Routine supply procurement; no contract term given.
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