City of Hughson AgendaPacket City Council Special Meeting 2026-05-26
City Buys Maintenance Supplies from Home Depot CRC
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Description
The City of Hughson authorized a $172.49 payment to The Home Depot CRC for public works supplies purchased under blanket purchase orders. The items support maintenance operations.
Contract Details
Contract Amount
$172.49
Vendor
HOME DEPOT CRC
Agency
City of Hughson, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Ongoing purchases under Home Depot blanket POs for public works.
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