City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
1967 Card Services Receives Payment for City Supplies
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Description
The City of Marion paid $10,371.93 to 1967 Card Services for supplies and materials purchased in May and June 2026.
Contract Details
Contract Amount
$10,371.93
Vendor
1967 CARD SERVICES
Agency
Town of Marion, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
May/June 2026
Renewal Date
2026-06-30
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City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
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