Additional Maintenance Supplies Purchased from Ganahl
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Description
The City paid Ganahl Lumber Company Inc $27.92 for maintenance supplies for fleet Unit 42 and CRL facilities. The purchase includes hardware necessary for routine upkeep.
Contract Details
Contract Amount
$27.92
Vendor
GANAHL LUMBER COMPANY INC
Agency
Housing Authority of the city of Hawaiian Gardens, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from GANAHL LUMBER COMPANY INC
Issuing Agency
Local Housing Authority
Hawaiian Gardens, CA
More from Housing Authority of the city of Hawaiian Gardens
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
City of Hawaiian Gardens City Council Agenda Packet May 13 2026
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