Utility Payment to P.G.& E. Approved
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Description
Council approved utility payment of $29,240.85 to P.G.& E. for city electricity and/or gas service.
Contract Details
Contract Amount
$29,240.85
Vendor
P.G.& E.
Agency
City of Kerman, CA
Contract Type
UTILITIES
Document Date
March 8, 2026
Contract Term
Payment issued 02/25/2026
Renewal Date
2026-02-25
Renewal Info
Utility services ongoing; billing paid monthly.
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