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STAFFINGAPPROVED

City of Arkansas City KS Monthly Expense Report Sept 2025

Extensive Staffing Services Provided by THE ARNOLD GROUP

Payments: $812.22, $1,141.10, $323.51, $812.22, $1,141.10, $323.51, $812.22, $983.10, $477.56, $641.88, $891.83, $333.78, $498.10, $812.22, $1,136.16, $498.10, $632.00, $602.38, $538.72, $1,753.80, $1,191.32, $1,315.35, $1,191.32City of ArkansasTHE ARNOLD GROUPSeptember 30, 2025

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

THE ARNOLD GROUP provided multiple rounds of temporary staffing services to Arkansas City in September 2025 with individual payments across departments.

Contract Details

Contract Amount

Payments: $812.22, $1,141.10, $323.51, $812.22, $1,141.10, $323.51, $812.22, $983.10, $477.56, $641.88, $891.83, $333.78, $498.10, $812.22, $1,136.16, $498.10, $632.00, $602.38, $538.72, $1,753.80, $1,191.32, $1,315.35, $1,191.32

Vendor

THE ARNOLD GROUP

Agency

City of Arkansas, KS

Contract Type

STAFFING

Document Date

September 30, 2025

Contract Term

Various, 8/24/25 - 9/21/25

Renewal Date

2025-09-21

Renewal Info

Recurring/renewable as needs arise; likely monthly/weekly assignments. No fixed term stated.

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