SUPPLIESAPPROVED
City of Kerman Council Meeting Agenda March 11 2026
Council Approves Pool Supplies Payment to Superior Pool Products LLC
$752.69City of KermanSUPERIOR POOL PRODUCTS LLCMarch 8, 2026
Trusted by teams at
Description
Superior Pool Products LLC received an approved payment of $752.69 for supplies or chemicals.
Contract Details
Contract Amount
$752.69
Vendor
SUPERIOR POOL PRODUCTS LLC
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
More from SUPERIOR POOL PRODUCTS LLC
Related Contracts
City of Atwater City Council Agenda Packet 2026-05-26
ONGOINGCity of Atwater (California)$2,946.64May 26, 2026
City of Kerman Agenda Packet 2026-05-27
APPROVEDCity of Kerman (California)$1,042.14May 26, 2026
City of Atwater City Council Agenda Packet May 11, 2026
APPROVEDCity of Atwater (California)$4,222.46May 11, 2026
City of Chowchilla City Council Meeting Agenda April 14 2026
ONGOINGCity of Chowchilla (California)$1,750.99April 14, 2026
City of Kerman Council Meeting Agenda March 11 2026
APPROVEDCity of Kerman (California)$752.69March 8, 2026
More from City of Kerman
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.