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UTILITIESAPPROVED

City of Girard City Council Meeting Agenda May 4, 2026

Water Purchase Payment to PWWSD #11 Approved

$24,773.20City of GirardPWWSD #11May 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Girard approved a $24,773.20 payment to PWWSD #11 for gallons of water purchased as part of Appropriations Ordinance 2026-09. This expenditure funds the city's wholesale water supply.

Contract Details

Contract Amount

$24,773.20

Vendor

PWWSD #11

Agency

City of Girard, KS

Contract Type

UTILITIES

Document Date

May 4, 2026

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