SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Signage payment to FASTSIGNS approved
$148.87City of KermanFASTSIGNSMay 26, 2026
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Description
The City of Kerman authorized a $148.87 payment to FASTSIGNS on May 13, 2026 for signage or graphic materials.
Contract Details
Contract Amount
$148.87
Vendor
FASTSIGNS
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/13/2026
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