City Buys Building Supplies From Home Depot
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Description
The City issued a $1,676.18 payment to Home Depot Credit Services on June 11, 2026 for materials and supplies supporting facilities and public works maintenance. This reflects routine procurement.
Contract Details
Contract Amount
$1,676.18
Vendor
HOME DEPOT CREDIT SERVICES
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/11/2026
Renewal Info
Purchases under a store credit account; no fixed contract term.
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