City of Pittsburg Commission Meeting Agenda Packet 2026-05-26
Marrones Inc Supplies Maintenance Products
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Description
Pittsburg issued a $94.73 payment to MARRONES INC on May 8, 2026 for maintenance or janitorial supplies.
Contract Details
Contract Amount
$94.73
Vendor
MARRONES INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 23, 2026
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