City of Bonner Springs Agenda Packet 2026-06-08
Industrial Supplies Purchased from W W Grainger
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Description
Bonner Springs authorized a $392.64 payment to W W GRAINGER INC for maintenance, repair, and operations supplies.
Contract Details
Contract Amount
$392.64
Vendor
W W GRAINGER INC
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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