City of Kerman Agenda Packet 2026-05-27
Home Depot Pro-Supply payment approved
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Description
The City of Kerman authorized a $249.53 payment to THE HOME DEPOT PRO-SUPPLY WORK on May 7, 2026 for building or maintenance supplies.
Contract Details
Contract Amount
$249.53
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 05/07/2026
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