city-of-dinuba-accounts-payable-invoice-report-july-3-2025_b2a.pdf
KRC Safety awarded $2,989.41 supply contract
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Description
KRC Safety Co Inc awarded $2,989.41 for safety signs in FY24/25.
Contract Details
Contract Amount
$2,989.41
Vendor
KRC SAFETY
Agency
City of Dinuba, CA
Contract Type
Product
Document Date
July 3, 2025
Contract Term
FY24/25
Renewal Date
NA
Renewal Info
NA
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