city-of-south-hutchinson-city-council-meeting-agenda-9-8-2025_59c.pdf
UMB Card Services water department maintenance supplies approved
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Description
UMB Card Services invoiced $33.00 for water department shop towels.
Contract Details
Contract Amount
$33.00
Vendor
UMB CARD SERVICES
Agency
City of South Hutchinson, KS
Contract Type
Shop Towels
Document Date
September 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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