city_council_meeting_agenda_december_2025.pdf
City pays Barton Overhead Door for facility repairs
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Description
The City of Angels paid $1,507.36 to BARTON OVERHEAD DOOR on November 26, 2025 for overhead door work under two invoices. The services likely involved repair or maintenance of facility doors.
Contract Details
Contract Amount
$1,507.36
Vendor
BARTON OVERHEAD DOOR
Agency
City of Angels, CA
Contract Type
MAINTENANCE
Document Date
December 16, 2025
Contract Term
Invoices 013995, 014565; paid 11/26/2025
Renewal Info
Door services provided as needed; no ongoing term described.
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