Water Purchase Payment to PWWSD #11 Approved
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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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