Commissioner's Report January 2026 Financial Disbursements
Paint supplies purchased from Sherwin Williams
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Description
The agency paid SHERWIN WILLIAMS PAINT, CO $1,351.96 for paint supplies. These materials support painting and refurbishment projects.
Contract Details
Contract Amount
$1,351.96
Vendor
SHERWIN WILLIAMS PAINT COMPANY
Agency
Stanislaus Regional Housing Authority, CA
Contract Type
SUPPLIES
Document Date
January 1, 2026
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