Pool Equipment Purchase from Arnold Pool Company Approved
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Description
Phillipsburg authorized a $361.90 payment to ARNOLD POOL COMPANY for pool maintenance equipment including an aluminum leaf rake and telescopic pole. The purchase was part of Appropriation Ordinance 1055-03-26B.
Contract Details
Contract Amount
$361.90
Vendor
ARNOLD POOL COMPANY
Agency
Phillipsburg Housing Authority, KS
Contract Type
SUPPLIES
Document Date
April 6, 2026
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Issuing Agency
Local Housing Authority
Phillipsburg, KS
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