SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Additional Ferguson Enterprises supply payment
$1,695.68City of KermanFERGUSON ENTERPRISES INCMay 26, 2026
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Description
Kerman Council approved a $1,695.68 payment to FERGUSON ENTERPRISES INC on May 13, 2026 for additional waterworks or plumbing supplies.
Contract Details
Contract Amount
$1,695.68
Vendor
FERGUSON ENTERPRISES INC
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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