city-of-latham-meeting-minutes-2025-06-18_635.pdf
Water Plant Maintenance Material Purchase Approved
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Description
Starbuck Trucking, LLC gets approval for invoice #6585 in the amount of $130,000 for the materials for the Water Plant maintenance improvement.
Contract Details
Contract Amount
$130,000
Vendor
STARBUCK TRUCKING
Agency
City of Latham, KS
Contract Type
Material Supply
Document Date
June 18, 2025
Contract Term
NA
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