City of Kerman Agenda Packet 2026-05-27
Fleet tire purchase from TIREHUB LLC
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Description
The City of Kerman authorized a $795.13 payment to TIREHUB LLC on May 7, 2026 for vehicle tires or related services.
Contract Details
Contract Amount
$795.13
Vendor
TIREHUB LLC
Agency
City of Kerman, CA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/07/2026
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