SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Traffic safety supplies payment to TAPCO
$353.89City of KermanTAPCOMay 26, 2026
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Description
Kerman Council approved a $353.89 payment to TAPCO on May 7, 2026 for traffic control or safety-related supplies.
Contract Details
Contract Amount
$353.89
Vendor
TAPCO
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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