Public Safety Supplies Purchased from GT Distributors
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Description
The City of Tonganoxie paid $530.54 to GT DISTRIBUTORS INC on May 29, 2026 for equipment or supply purchases. The payment was part of the standard accounts payable run.
Contract Details
Contract Amount
$530.54
Vendor
GT DISTRIBUTORS INC
Agency
Town of Tonganoxie, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Paid 05/29/2026
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