SUPPLIESAPPROVED
City of La Verne City Council Agenda Packet May 4, 2026
AARDVARK Payment on Audited Demands Register
$1,977.95City of La VerneAARDVARKMay 4, 2026
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Description
La Verne’s March 25, 2026 audited demands include a $1,977.95 payment to AARDVARK for supplied goods or services. The expenditure was processed under standard purchasing procedures.
Contract Details
Contract Amount
$1,977.95
Vendor
AARDVARK
Agency
City of La Verne, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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