City of Roeland Park Agenda Packet 2026-06-15
Laundry Service Invoice Paid to Arrow Cleaners & Dyers
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Description
Roeland Park authorized a $65.58 payment to Arrow Cleaners & Dyers, Inc. for laundry services. The service supports departmental uniform and textile cleaning.
Contract Details
Contract Amount
$65.58
Vendor
ARROW CLEANERS & DYERS INC
Agency
City of Roeland Park, KS
Contract Type
MAINTENANCE
Document Date
June 15, 2026
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