City of Corning City Council Meeting Agenda Packet May 12 2026
Fire equipment purchase from LN Curtis & Sons
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Description
The City of Corning processed a $3,525.04 payment to LN CURTIS & SONS for fire or public safety equipment and supplies, as shown in the May 5, 2026 warrant register.
Contract Details
Contract Amount
$3,525.04
Vendor
LN CURTIS & SONS
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Single payment on 05/05/2026
Renewal Info
Ongoing supplier relationship; no explicit contract term provided.
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