City of Clearwater Council Meeting Agenda 2026-06-23
Asphalt Materials Purchased from APAC-KANSAS
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Description
Clearwater paid APAC-KANSAS, INC. SHEARS DIVISION $652.67 for asphalt materials. The purchase supports ongoing street and road maintenance work.
Contract Details
Contract Amount
$652.67
Vendor
APAC-KANSAS INC SHEARS DIVISION
Agency
City of Clearwater, KS
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
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