Arvin City Council AgendaPacket 2026-05-12
City Purchases Maintenance Supplies from Local Hardware Store
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Description
The City paid COMPLETE HARDWARE STORE AND MORE $223.67 for various hardware and maintenance supplies purchased in early April 2026. These items support routine facilities and field operations.
Contract Details
Contract Amount
$223.67
Vendor
COMPLETE HARDWARE STORE AND MORE
Agency
City of Arvin, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Various purchases dated April 6–10, 2026
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