city-of-independence-payment-register-march-21-2025_65f.pdf
D&F Services $2,700 maintenance services contract
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Description
D&F Services, LLC paid $2,700 for chlorine maintenance and DLFOC services from Feb 27 to Apr 11, 2025.
Contract Details
Contract Amount
$2,700.00
Vendor
D&F SERVICES
Agency
Town of Independence, KS
Contract Type
Service
Document Date
March 21, 2025
Contract Term
February 27, 2025 – April 11, 2025
Renewal Date
NA
Renewal Info
NA
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