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SUPPLIESAPPROVED

City of Atwater City Council Agenda Packet May 11, 2026

City Buys Public Safety Gear from LN Curtis & Sons

$1,480.34City of AtwaterLN CURTIS & SONSMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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