Invoice Payment Approved for Kush Kustoms
Trusted by teams at
Description
The City Council approved payment of an invoice from Kush Kustoms, LLC. The action regularizes expenditures for previous goods or services rendered.
Contract Details
Vendor
KUSH KUSTOMS LLC
Agency
City of Greensburg, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from KUSH KUSTOMS LLC
More from City of Greensburg
City of Greensburg Agenda City Council Meeting 2026-06-08
City of Greensburg Agenda City Council Meeting 2026-06-08
City of Greensburg City Council Meeting Agenda 2026-06-08
City of Greensburg City Council Meeting Agenda 2026-06-08
City of Greensburg Agenda City Council Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.