town-of-foote-meeting-minutes-2025-06-04_991.pdf
SEK COOP, Inc approved payment
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Description
Approval of payment to SEK COOP, Inc for city bills, as part of the Claims Ordinance 2025-10. The payment is for $18,487.50
Contract Details
Contract Amount
$18,487.50
Vendor
SEK COOP
Agency
Town of Foote, KS
Contract Type
Supply
Document Date
June 4, 2025
Contract Term
NA
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