City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
Building Supplies from Home Depot Pro Paid
Trusted by teams at
Description
Kerman authorized a $596.14 payment to The Home Depot Pro-Supply for building maintenance materials.
Contract Details
Contract Amount
$596.14
Vendor
THE HOME DEPOT PRO-SUPPLY WORK
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
More from THE HOME DEPOT PRO-SUPPLY WORK
Related Contracts
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
APPROVEDCity of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
APPROVEDCity of Kerman Agenda Packet 2026-05-27
APPROVEDCity of Kerman Agenda Packet 2026-05-27
APPROVEDKerman City Council Agenda July 23 2025
ONGOINGMore from City of Kerman
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.