SUPPLIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Pool supplies payment to Superior Pool Products
$1,042.14City of KermanSUPERIOR POOL PRODUCTS LLCMay 26, 2026
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Description
The City of Kerman authorized a $1,042.14 payment to SUPERIOR POOL PRODUCTS LLC on May 7, 2026 for pool operation supplies.
Contract Details
Contract Amount
$1,042.14
Vendor
SUPERIOR POOL PRODUCTS LLC
Agency
City of Kerman, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/07/2026
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