SUPPLIESAPPROVED
City of Carlin Agenda Packet 2026-06-10
Safety Boots Procured from HD Supply
$383.67City of CarlinHD SUPPLYJune 10, 2026
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Description
HD Supply provided waterproof safety boots for city employees, with purchases totaling $383.67 as shown in June expenditure approvals.
Contract Details
Contract Amount
$383.67
Vendor
HD SUPPLY
Agency
City of Carlin, NV
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
05/27/2026 Invoices
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