SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Additional Office Depot supplies payment
$150.29City of KermanOFFICE DEPOTMay 26, 2026
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Description
Kerman Council approved a $150.29 payment to OFFICE DEPOT on May 13, 2026 for office supplies.
Contract Details
Contract Amount
$150.29
Vendor
OFFICE DEPOT
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/13/2026
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