city-of-yucaipa-agenda-report-payment-reports_8aa.pdf
Replacement LED Gauges for ME552 Funded
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Description
The City of Yucaipa processed a $271.73 payment to Avni Enterprises Inc for replacement LED gauges on vehicle ME552. This fleet equipment purchase was included in the October 23, 2025 accounts payable run.
Contract Details
Contract Amount
$271.73
Vendor
AVNI ENTERPRISES INC
Agency
City of Yucaipa, CA
Contract Type
EQUIPMENT
Document Date
October 30, 2025
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