Phillipsburg City Council AgendaPacket 2026-06-01
Utility Billing Materials Purchased from Peregrine Corporation
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Description
Peregrine Corporation received $1,220.29 for printing and supplying billing and notification cards for city utility customers.
Contract Details
Contract Amount
$1,220.29
Vendor
PEREGRINE CORPORATION
Agency
Town of Phillipsburg, KS
Contract Type
SUPPLIES
Document Date
June 1, 2026
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