City of Clearwater Council Meeting Agenda 2026-06-23
City Pays Sam's Club Statement for Bulk Supplies
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Description
Clearwater paid SAM'S CLUB $1,841.15 via bank draft for a variety of bulk supplies detailed on a June 2, 2026 statement. The purchases support multiple operational needs across city departments.
Contract Details
Contract Amount
$1,841.15
Vendor
SAM'S CLUB
Agency
City of Clearwater, KS
Contract Type
SUPPLIES
Document Date
June 23, 2026
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