city-of-st-francis-council-meeting-minutes-july-28-2025_b0c.pdf
Water tap supplies approved from Salina Supply
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Description
City council approved the purchase of water tap supplies from Salina Supply in the amount of $2,784.79 to be used for water infrastructure maintenance and repairs.
Contract Details
Contract Amount
$2,784.79
Vendor
SALINA SUPPLY
Agency
City of St. Francis, KS
Contract Type
Supplies
Document Date
July 28, 2025
Contract Term
NA
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