Corcoran City Council AgendaPacket May 26, 2026
Intercity payment to City of Hanford approved
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Description
The Corcoran City Council is requested to approve a warrant payment of $469.26 to CITYHANF - City of Hanford for a cleats line expense dated May 20, 2026. This charge appears on the May 20, 2026 warrant register.
Contract Details
Contract Amount
$469.26
Vendor
CITYHANF - CITY OF HANFORD
Agency
City of Corcoran, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Transaction dated 05/20/2026, paid via warrant request date 05/20/2026
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