SUPPLIESAPPROVED
City of Hutchinson Agenda 2026-05-19
Hydro Nozzle for Vactor Purchased from Key Equipment
$380.00City of HutchinsonKEY EQUIPMENT AND SUPPLY COMPANYMay 19, 2026
Trusted by teams at
Description
The City of Hutchinson paid Key Equipment and Supply Co $380.00 for a hydro nozzle for sewer maintenance Vactor truck #548 under invoice KC221436. The item was charged to sewer vehicle parts.
Contract Details
Contract Amount
$380.00
Vendor
KEY EQUIPMENT AND SUPPLY COMPANY
Agency
City of Hutchinson, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
More from KEY EQUIPMENT AND SUPPLY COMPANY
Related Contracts
City of Pekin Agenda Regular City Council Meeting 2026-05-26
PENDINGPekin Civic Center Authority (Illinois)May 26, 2026
town-of-soldier-board-meeting-agenda-september-9-2025_45d.pdf
pendingTown of Soldier (Kansas)$55,995.00September 9, 2025
north-pekin-village-board-agenda-august-11-2025_e95.pdf
approvedNorth Pekin village (Illinois)$2,361.63August 11, 2025
city-of-sikeston-council-meeting-minutes-august-4-2025_b23.pdf
approvedCity of Sikeston city (Missouri)$282,405.58August 4, 2025
city-of-sikeston-regular-city-council-meeting-agenda-august-4-2025_928.pdf
approvedCity of Sikeston (Missouri)$282,405.58August 4, 2025
More from City of Hutchinson
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.