Centerline Supply Provides Traffic Materials to City
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Description
The City of Imperial issued a $13,450.00 payment to CENTERLINE SUPPLY, INC for traffic control or signage materials under order ORD0171062. These materials support roadway safety projects.
Contract Details
Contract Amount
$13,450.00
Vendor
CENTERLINE SUPPLY INC
Agency
City of Imperial, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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