City of Phillipsburg City Council Agenda Packet May 2026
Office Supply Purchase from Peregrine Corporation Approved
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Description
The city paid Peregrine Corporation $609.59 for envelopes and accounts payable check stock used across multiple departments. The office supply purchase was part of Appropriation Ordinance #1055-04-26B.
Contract Details
Contract Amount
$609.59
Vendor
PEREGRINE CORPORATION
Agency
Town of Phillipsburg, KS
Contract Type
SUPPLIES
Document Date
May 4, 2026
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