Fire Hose Supplies Purchased From LN Curtis & Sons
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Description
The City issued a $197.06 payment to LN CURTIS & SONS on May 21, 2026 for hose equipment. The purchase supports firefighting or emergency response capabilities.
Contract Details
Contract Amount
$197.06
Vendor
LN CURTIS & SONS
Agency
City of Angels, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
May 2026 payment
Renewal Info
As-needed safety equipment purchases; no ongoing term specified.
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