City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
TireHub Fleet Tire Invoice Approved
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Description
The City approved a $795.13 payment to TireHub LLC for tires or related services for its vehicle fleet.
Contract Details
Contract Amount
$795.13
Vendor
TIREHUB LLC
Agency
City of Kerman, CA
Contract Type
EQUIPMENT
Document Date
June 24, 2026
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