PROFESSIONAL_SERVICESAPPROVED
City of Corning Agenda Packet 2026-06-23
City Issues Major Utility Operations Payment to Inframark
$82,051.50City of CorningINFRAMARK LLCJune 23, 2026
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Description
The City of Corning authorized an $82,051.50 payment to INFRAMARK, LLC on the June 4–17, 2026 warrant register. The payment likely covers contracted operation and maintenance services for water or wastewater facilities.
Contract Details
Contract Amount
$82,051.50
Vendor
INFRAMARK LLC
Agency
City of Corning, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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