City of Dunsmuir AgendaPacket 2026-06-04
Fastenal Supplies Purchased By City Of Dunsmuir
Trusted by teams at
Description
The City of Dunsmuir issued a $1,158.78 payment to FASTENAL COMPANY on May 22, 2026 for industrial or maintenance supplies. The expenditure was approved through the council’s consent calendar.
Contract Details
Contract Amount
$1,158.78
Vendor
FASTENAL COMPANY
Agency
City of Dunsmuir, CA
Contract Type
SUPPLIES
Document Date
June 4, 2026
Contract Term
Check date 05/22/2026
More from FASTENAL COMPANY
Related Contracts
Mojave Water Agency Report Bills for Payment 2026-06-25
APPROVEDSouth Feather Water & Power Agency Agenda Packet 2026-06-23
ONGOINGSouth Feather Water & Power Agency Agenda Packet 2026-06-23
ONGOINGCity of Coldwater Agenda Packet 2026-06-22
APPROVEDCity of Corona City Council Meeting Agenda 2026-06-17
AMENDEDMore from City of Dunsmuir
City of Dunsmuir AgendaPacket 2026-06-18
City of Dunsmuir AgendaPacket 2026-06-04
City of Dunsmuir AgendaPacket 2026-06-04
City of Dunsmuir AgendaPacket 2026-06-04
City of Dunsmuir AgendaPacket 2026-06-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.