Graffiti Removal Supplies from Sherwin Williams
Trusted by teams at
Description
The City of Artesia spent $262.25 at Sherwin Williams Co for supplies used in graffiti removal activities.
Contract Details
Contract Amount
$262.25
Vendor
SHERWIN WILLIAMS CO
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from SHERWIN WILLIAMS CO
More from City of Artesia
City of Artesia Agenda Packet 2026-05-26
City of Artesia Agenda Packet 2026-05-26
City of Artesia Agenda Packet 2026-05-26
City of Artesia Agenda Packet 2026-05-26
City of Artesia Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.