SUPPLIESAPPROVED
Jerome City Council Minutes 2026-05-19
Skaggs Companies Supplies Payment Approved
$232.25Housing Authority of the city JeromeSKAGGS COMPANIES INCMay 19, 2026
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Description
Skaggs Companies Inc. received $232.25 for municipal supply or uniform procurement.
Contract Details
Contract Amount
$232.25
Vendor
SKAGGS COMPANIES INC
Agency
Housing Authority of the city Jerome, ID
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Issuing Agency
Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
More from Housing Authority of the city Jerome
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