City of Corning Agenda Packet Regular Meeting 2026-05-26
Professional Services Payment to Armstrong Consultants Approved
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Description
Corning authorized a $28,081.50 payment to Armstrong Consultants, Inc. for professional consulting services. The invoice was part of the $148,095.06 warrant register adopted on consent.
Contract Details
Contract Amount
$28,081.50
Vendor
ARMSTRONG CONSULTANTS INC
Agency
City of Corning, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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