City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
Maintenance Supplies Purchase from Grainger Paid
Trusted by teams at
Description
Kerman approved a $395.99 payment to Grainger for maintenance and industrial supplies.
Contract Details
Contract Amount
$395.99
Vendor
GRAINGER
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
More from GRAINGER
Related Contracts
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
APPROVEDCity of Orange Cove Agenda Packet 2026-06-24
ONGOINGHanford Elementary School District AgendaPacket 2026-06-24
APPROVEDTwentynine Palms Water District Agenda Packet 2026-06-24
ONGOINGCity of Glens Falls AgendaPacket Regular Session 2026-06-23
APPROVEDMore from City of Kerman
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
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.