City of Pittsburg Commission Meeting Agenda Packet 2026-05-12
City Makes Routine Purchase from Marrones Inc
Trusted by teams at
Description
Pittsburg processed a $212.77 payment to Marrones Inc for supplies or minor services. The transaction appears within the latest accounts payable report.
Contract Details
Contract Amount
$212.77
Vendor
MARRONES INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from MARRONES INC
Related Contracts
City of Pittsburg Agenda Packet 2026-06-09
APPROVEDCity of Pittsburg Commission Meeting Agenda Packet 2026-05-26
APPROVEDCity of Pittsburg Commission Meeting Agenda May 12, 2026
APPROVEDCity of Pittsburg Commission Meeting Agenda May 12, 2026
APPROVEDFort Scott City Commission Agenda Packet 2026-05-05
APPROVEDMore from Town of Pittsburg
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.