City of Corning Agenda Packet Regular Meeting 2026-05-26
Paper and Supply Purchase from West Coast Paper Approved
Trusted by teams at
Description
The City of Corning authorized a $433.62 payment to West Coast Paper Co Inc for paper or related supplies. The expense was included in the May 7–20, 2026 warrant register.
Contract Details
Contract Amount
$433.62
Vendor
WEST COAST PAPER CO INC
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from WEST COAST PAPER CO INC
Related Contracts
Tehama County Board of Supervisors Agenda May 5, 2026
APPROVEDCity of Corning City Council Regular Meeting Agenda March 10, 2026
APPROVEDtehama_county_board_of_supervisors_agenda_december.pdf
APPROVEDMore from City of Corning
City of Corning Agenda Packet Regular Meeting 2026-05-26
City of Corning Agenda Packet Regular Meeting 2026-05-26
City of Corning Agenda Packet Regular Meeting 2026-05-26
City of Corning Agenda Packet Regular Meeting 2026-05-26
City of Corning Agenda Packet Regular Meeting 2026-05-26
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.