SUPPLIESAPPROVED
City of Corning City Council Closed Session Agenda February 24 2026
Payment Approved for South Avenue Ace Hardware Supplies
$2,418.59City of CorningSOUTH AVENUE ACEFebruary 24, 2026
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Description
South Avenue Ace received a payment of $2,418.59 from the City of Corning for supplies and materials.
Contract Details
Contract Amount
$2,418.59
Vendor
SOUTH AVENUE ACE
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
February 24, 2026
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