SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
FERGUSON ENTERPRISES paid for utility supplies
$404.08City of KermanFERGUSON ENTERPRISES INCMay 26, 2026
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Description
The City approved a $404.08 payment to FERGUSON ENTERPRISES INC on May 7, 2026 for utility or plumbing-related supplies.
Contract Details
Contract Amount
$404.08
Vendor
FERGUSON ENTERPRISES INC
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/07/2026
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