City Purchases Equipment Supplies from Gades Sales
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Description
The City made a $373.25 payment to Gades Sales Co Inc for equipment or related supplies. This expense is part of the current appropriation ordinance.
Contract Details
Contract Amount
$373.25
Vendor
GADES SALES COMPANY INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
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