City of South Hutchinson Agenda Packet 2026-05-11
Unifirst supplies for street department approved
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Description
The council approved a $55.46 Unifirst invoice for supplies and fees for the street department.
Contract Details
Contract Amount
$55.46
Vendor
UNIFIRST
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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PENDINGIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
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