City of Arvin City Council Meeting Agenda Packet May 12 2026
Hardware and maintenance supplies purchased locally
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Description
Arvin processed a $223.67 payment to COMPLETE HARDWARE STORE AND MORE for multiple hardware and maintenance supplies purchased in early April 2026.
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
Invoices dated 04/06–04/10/2026
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