SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Public safety supplies payment to Dooley Enterprises
$999.99City of KermanDOOLEY ENTERPRISES INCMay 26, 2026
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Description
The City authorized a $999.99 payment to DOOLEY ENTERPRISES INC on May 13, 2026 for law enforcement or range-related supplies.
Contract Details
Contract Amount
$999.99
Vendor
DOOLEY ENTERPRISES INC
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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