City Buys Public Safety Gear from LN Curtis & Sons
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Description
The City of Atwater spent $1,480.34 with LN Curtis & Sons on May 7, 2026 for fire and public safety supplies. The expenditures were charged to the General Fund as special departmental expenses.
Contract Details
Contract Amount
$1,480.34
Vendor
LN CURTIS & SONS
Agency
City of Atwater, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Multiple purchases dated 05/07/2026
Renewal Info
As-needed purchases; any broader supply agreement is not indicated.
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