City of Harper Agenda Packet 2026-06-22
City Uses Visa for Lifeguard Gear and Budget Workshop
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Description
The City of Harper processed a $172.21 VISA payment for lifeguard swimsuits, a SwimOutlet membership, and registration for a 2026 budget workshop. The purchase supports pool operations and staff training.
Contract Details
Contract Amount
$172.21
Vendor
VISA
Agency
Town of Harper, KS
Contract Type
OTHER
Document Date
June 22, 2026
Contract Term
Single credit card charge, 06/22/26
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