KRWA to provide conference registration for CCUA staff
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Description
CCUA approved a $1,155.00 purchase order to KRWA for all staff to participate in a professional conference.
Contract Details
Contract Amount
$1,155.00 (PO #7210)
Vendor
KRWA
Agency
Town of Park, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
More from KRWA
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City of Park City Agenda Packet 2026-06-09
City of Park City Agenda Packet 2026-06-09
City of Park City Agenda Packet 2026-06-09
City of Park City Agenda Packet 2026-06-09
City of Park City Agenda Packet 2026-06-09
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