City of Lompoc Expenditures for City Council Agenda Voucher Register Data April 2026
Additional Vendor Payment to Avni Enterprises
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Description
AVNI ENTERPRISES INC. received a $495.63 check from the City of Lompoc on March 27, 2026 for additional purchased goods or services.
Contract Details
Contract Amount
$495.63
Vendor
AVNI ENTERPRISES INC
Agency
City of Lompoc, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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