SUPPLIESAPPROVED
City of Kerman Council Meeting Agenda March 11 2026
Pool Supplies Purchase from Superior Pool Products LLC
$752.69City of KermanSUPERIOR POOL PRODUCTS LLCMarch 8, 2026
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Description
The Council authorized a $752.69 payment to Superior Pool Products LLC for pool supplies or chemicals.
Contract Details
Contract Amount
$752.69
Vendor
SUPERIOR POOL PRODUCTS LLC
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
Payment issued 02/20/2026
Renewal Date
2026-02-20
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