SUPPLIESAPPROVED
City of Corning City Council Closed Session Agenda April 14, 2026
Hardware and supply purchases from South Avenue Ace ratified
$6,399.81City of CorningSOUTH AVENUE ACEApril 14, 2026
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Description
The City is processing two payments totaling $6,399.81 to South Avenue Ace for hardware and maintenance supplies. These disbursements will be approved with the March 19–April 8, 2026 claim warrant.
Contract Details
Contract Amount
$6,399.81
Vendor
SOUTH AVENUE ACE
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
April 14, 2026
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