City of Halstead Agenda Packet 2026-06-17
Arlan Company Receives Payment for City Supplies
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Description
Halstead processed a $1,078.08 payment to ARLAN COMPANY, INC as part of its June 4–17, 2026 vendor disbursements. The invoice likely covers operational supplies or equipment.
Contract Details
Contract Amount
$1,078.08
Vendor
ARLAN COMPANY INC
Agency
Halstead Housing Authority, KS
Contract Type
SUPPLIES
Document Date
June 17, 2026
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