Hughson City Council Meeting Agenda March 9, 2026
Home Depot Supplies/Blanket PO Payment and Credit
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Description
Home Depot CRC was approved for $199.13 in various supplies purchases and credits for City operations.
Contract Details
Contract Amount
$199.13
Vendor
HOME DEPOT CRC
Agency
City of Hughson, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
Blanket PO, Jan-Feb 2026
Renewal Date
2026-06-30
Renewal Info
Annual blanket PO for supplies; renewal each fiscal year.
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