Water Service Payment to City of Kerman
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Description
North Central Fire Protection District disbursed $746.06 to the City of Kerman on March 13, 2026 for water utility service. This supports facility operations within the city.
Contract Details
Contract Amount
$746.06
Vendor
CITY OF KERMAN
Agency
North Central Fire Protection District, CA
Contract Type
UTILITIES
Document Date
April 23, 2026
Contract Term
March 13, 2026 payment
Renewal Info
Standard municipal utility account; no term provided.
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