City of La Habra Heights Agenda Report Approval of Warrant Report for May 2026 2026-06-08
Fire Department Outreach Supplies Purchased from Alert-All Corp
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Description
The City of La Habra Heights approved a payment of $407.72 to Alert-All Corp for Fire Department outreach supplies. The payment was issued by check on May 7, 2026, as part of the monthly warrant report.
Contract Details
Contract Amount
$407.72
Vendor
ALERT-ALL CORP
Agency
City of La Habra Heights, CA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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