City of Hughson Agenda Packet 2026-06-22
City Purchases Tools and Sewer Materials from Home Depot
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Description
The City of Hughson authorized payments totaling $1,310.43 to THE HOME DEPOT CRC for tools, utility-related blanket PO purchases, and sewer repair materials. These supplies support various maintenance and infrastructure needs.
Contract Details
Contract Amount
$1,310.43
Vendor
HOME DEPOT CRC
Agency
City of Hughson, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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