Coalinga-Huron Recreation & Park District Board Meeting Agenda May 2026
District Pays Hanford Glass Inc for April Invoice
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Description
Coalinga-Huron Recreation & Park District approved an accounts payable payment of $697.00 to Hanford Glass Inc. as part of the April 2026 bill payment list. The payment likely relates to glass or facility repair services or materials.
Contract Details
Contract Amount
$697.00
Vendor
HANFORD GLASS INC
Agency
Coalinga-Huron Park And Recreation District, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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APPROVEDIssuing Agency
Coalinga-Huron Park And Recreation District
Special District
Coalinga, CA
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