SUPPLIESAPPROVED
City of Corning Agenda Packet 2026-06-23
City Pays EWING for Landscaping Supplies
$974.84City of CorningEWINGJune 23, 2026
Trusted by teams at
Description
The City of Corning approved a payment of $974.84 to EWING on the June 4–17, 2026 warrant register for supplies. The expenditure was authorized as part of the consent agenda cash disbursements.
Contract Details
Contract Amount
$974.84
Vendor
EWING
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from EWING
Related Contracts
City of Jacksonville City Council Agenda 2026-06-16
APPROVEDCity of Jacksonville (Oregon)109.34June 16, 2026
City of Corning Agenda Packet 2026-06-09
APPROVEDCity of Corning (California)$2,703.28June 9, 2026
City of Anderson Council Meeting Agenda Packet May 2026
ONGOINGCity of Anderson (California)$194.61May 19, 2026
City of Andover Agenda 2026-05-12
APPROVEDCity of Andover (Kansas)$390.26May 12, 2026
City of Jacksonville City Council Agenda Packet May 2026
APPROVEDCity of Jacksonville (Oregon)$24.98May 5, 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.