EQUIPMENTAPPROVED
City of Jerome Council Meeting Minutes April 21 2026
Equipment Payment to CNH Industrial Approved
$5,829.70Housing Authority of the city JeromeCNH INDUSTRIAL AMERICA LLCApril 21, 2026
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Description
The City approved a $5,829.70 payment to CNH Industrial America LLC for equipment or related parts. This expense was part of the consent calendar.
Contract Details
Contract Amount
$5,829.70
Vendor
CNH INDUSTRIAL AMERICA LLC
Agency
Housing Authority of the city Jerome, ID
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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Issuing Agency
Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
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