City of Port Hueneme City Council Regular Meeting Agenda 2026-06-15
City Buys Maintenance Supplies from Grainger
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Description
Port Hueneme paid Grainger Inc $861.28 for air filters, cleaning towels, and O-rings used in facility and fleet maintenance. The items were funded by the General Fund.
Contract Details
Contract Amount
$861.28
Vendor
GRAINGER INC
Agency
City of Port Hueneme, CA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Routine supply purchases; no long-term contract information present.
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City of Port Hueneme City Council Regular Meeting Agenda 2026-06-15
City of Port Hueneme City Council Regular Meeting Agenda 2026-06-15
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