Kerman City Council Agenda July 23 2025
Supply Purchase from The Home Depot Pro-Supply Work
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Description
A $3,306.12 supply payment was made to THE HOME DEPOT PRO-SUPPLY WORK for building and janitorial materials.
Contract Details
Contract Amount
$3,306.12
Vendor
THE HOME DEPOT PRO-SUPPLY WORK
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
July 23, 2025
Contract Term
Check issued July 2, 2025
Renewal Info
Ongoing supplier.
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