Utility Pole Supply Contract Approved with Kopper’s
Trusted by teams at
Description
The Seneca City Council approved the purchase of 36 utility poles from Kopper’s at a cost of $18,402.
Contract Details
Contract Amount
$18,402
Vendor
KOPPER’S
Agency
City of Seneca, KS
Contract Type
SUPPLIES
Document Date
February 4, 2026
Renewal Info
Single bulk supply purchase; no renewal described.
More from KOPPER’S
More from City of Seneca
City of Seneca Council Meeting Minutes March 2026
City of Seneca Council Meeting Minutes March 2026
City of Seneca Council Meeting Minutes March 2026
City of Seneca Council Meeting Minutes February 2026
City of Seneca Council Meeting Minutes February 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.