MAINTENANCEAPPROVED
City of Corning Agenda Packet 2026-06-09
Hobart Sales & Service Paid for Equipment Repair
$557.40City of CorningHOBART SALES & SERVICEJune 9, 2026
Trusted by teams at
Description
Corning processed a $557.40 payment to HOBART SALES & SERVICE in the May 21–June 3, 2026 claims warrant to service or repair commercial kitchen equipment.
Contract Details
Contract Amount
$557.40
Vendor
HOBART SALES & SERVICE
Agency
City of Corning, CA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Renewal Info
Single service payment; ongoing service agreement not detailed.
More from HOBART SALES & SERVICE
Related Contracts
South Haven Board of Education AgendaPacket Regular Meeting 2026-06-24
DISCUSSEDSouth Haven Public Schools (Michigan)$255.50June 24, 2026
South Sioux City Community Schools School Board Report 2026-06-08
APPROVEDSouth Sioux City Community Schools (Nebraska)$991.46June 8, 2026
Bloomfield Community Schools Board Report - Board 2026-05-14
APPROVEDBloomfield Community Schools (Nebraska)$886.69May 14, 2026
Minden Public Schools Board of Education Meeting Agenda Packet May 2026
APPROVEDMinden Public Schools (Nebraska)$261.40May 11, 2026
Minden Public Schools Board of Education Meeting Agenda Packet May 2026
APPROVEDMinden Public Schools (Nebraska)$261.40May 11, 2026
More from City of Corning
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.