city-of-turlock-payment-register-march-6-2025_81b.pdf
Water Infrastructure Supplies from Hilmar Lumber
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Description
Hilmar Lumber Inc was paid $2,278.83 for various plumbing and facility supplies for Water Quality Control in February 2025.
Contract Details
Contract Amount
$2,278.83
Vendor
HILMAR LUMBER INC
Agency
City of Turlock, CA
Contract Type
SUPPLIES
Document Date
March 6, 2025
Contract Term
02/10/2025–02/20/2025 (per invoices)
Renewal Date
2025-02-20
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