City of Kerman Agenda Packet 2026-05-27
Additional Home Depot Pro-Supply payment
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Description
The City authorized a $493.68 payment to THE HOME DEPOT PRO-SUPPLY WORK on May 13, 2026 for building and maintenance supplies.
Contract Details
Contract Amount
$493.68
Vendor
THE HOME DEPOT PRO-SUPPLY WORK
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/13/2026
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