City of Bonner Springs Agenda Packet 2026-05-11
Storm Drain Pipe Purchased from Contech
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Description
Bonner Springs approved a $2,632.00 payment to CONTECH ENGINEERED SOLUTIONS LLC for storm drain pipe on Arthur Avenue. The materials support drainage infrastructure improvements.
Contract Details
Contract Amount
$2,632.00
Vendor
CONTECH ENGINEERED SOLUTIONS LLC
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Material purchase; no term-based contract indicated.
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