City of Park City Agenda Packet 2026-05-26
Foley Industries Payment Approved for Equipment Maintenance
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Description
Foley Industries was paid for equipment-related services included in the city's regular payment approvals for May 2026.
Contract Details
Contract Amount
$60.00
Vendor
FOLEY INDUSTRIES
Agency
Town of Park, KS
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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