City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
Brady Industries Janitorial Supplies Invoice Paid
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Description
Kerman approved a $110.50 payment to Brady Industries for janitorial products.
Contract Details
Contract Amount
$110.50
Vendor
BRADY INDUSTRIES
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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