Louisburg City Council Agenda Packet 2026-06-15
City Authorizes Fireworks Purchase for Festivities
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Description
The City Council approved a payment of $9,100.00 to Wald & Company Inc for procurement of fireworks for the annual freedom celebration.
Contract Details
Contract Amount
$9,100.00
Vendor
WALD & COMPANY INC
Agency
Town of Louisburg, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Date
2027-06-01
Renewal Info
Annual purchase; next renewal likely June 2027.
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