Utility payment to PG&E approved
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Description
Kerman Council authorized a $15,747.03 payment to P.G.& E. on May 7, 2026 for municipal utility services.
Contract Details
Contract Amount
$15,747.03
Vendor
P.G.& E.
Agency
City of Kerman, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/07/2026
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