SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Paint supplies payment to Sherwin Williams
$468.45City of KermanSHERWIN WILLIAMSMay 26, 2026
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Description
The City approved a $468.45 payment to SHERWIN WILLIAMS on May 7, 2026 for paint or related supplies.
Contract Details
Contract Amount
$468.45
Vendor
SHERWIN WILLIAMS
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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