Equipment Repair Parts Purchased from S&W Supply
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Description
Phillipsburg approved $250.29 in payments to S&W SUPPLY for equipment repair parts including a battery, strut, and hydraulic hose. These purchases were funded under Appropriation Ordinance 1055-03-26B.
Contract Details
Contract Amount
$250.29
Vendor
S&W SUPPLY
Agency
Phillipsburg Housing Authority, KS
Contract Type
SUPPLIES
Document Date
April 6, 2026
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Issuing Agency
Local Housing Authority
Phillipsburg, KS
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