Janitorial Supply Purchases from Jerry Kelly Ratified
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Description
Gustine ratified $404.86 in purchases from Jerry Kelly, Inc for janitorial supplies supporting City Hall and community center facility maintenance. The supplies were charged to the General and Community Center funds.
Contract Details
Contract Amount
$404.86
Vendor
JERRY KELLY INC
Agency
City of Gustine, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Purchases by 05/05/2026
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