SUPPLIESAPPROVED
City of Corning Agenda Packet 2026-06-23
Hardware and Maintenance Supplies from South Avenue Ace Approved
$1,299.94City of CorningSOUTH AVENUE ACEJune 23, 2026
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Description
The City of Corning authorized a $1,299.94 payment to SOUTH AVENUE ACE on the June 4–17, 2026 warrant register. The purchase provides hardware and maintenance materials for city operations.
Contract Details
Contract Amount
$1,299.94
Vendor
SOUTH AVENUE ACE
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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