Arvin Purchases Street Striping Materials from Traffic Management Products
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Description
The City of Arvin paid TRAFFIC MANAGEMENT PRODUCTS, INC $2,123.28 for street striping materials to support roadway marking projects. The invoices were dated May 18–20, 2026 and paid June 10, 2026.
Contract Details
Contract Amount
$2,123.28
Vendor
TRAFFIC MANAGEMENT PRODUCTS INC
Agency
City of Arvin, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Invoices dated 05/18/2026 – 05/20/2026; due 06/18/2026 – 06/20/2026
Renewal Date
2026-06-20
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