SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Maintenance supplies payment to Grainger
$300.56City of KermanGRAINGERMay 26, 2026
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Description
The City of Kerman authorized a $300.56 payment to GRAINGER on May 13, 2026 for maintenance or industrial supplies.
Contract Details
Contract Amount
$300.56
Vendor
GRAINGER
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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