City of Roeland Park Council Meeting Agenda November 2024
Laundry Services Payment to Arrow Cleaners & Dyers Inc
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Description
Arrow Cleaners & Dyers Inc received $112.45 after credit for laundry services on city uniforms in November 2024.
Contract Details
Contract Amount
$126.30 (minus $13.85 credit)
Vendor
ARROW CLEANERS & DYERS INC
Agency
City of Roeland Park, KS
Contract Type
MAINTENANCE
Document Date
November 18, 2024
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