Uniform and Gear Purchase from GALL'S LLC
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Description
GALL'S LLC received a $160.65 payment from the City on June 8, 2026 for public safety uniforms or related supplies. The expense supports police department operations.
Contract Details
Contract Amount
$160.65
Vendor
GALL'S LLC
Agency
Town of Tonganoxie, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Paid 06/08/2026
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City of Tonganoxie City Council Meeting Agenda 2026-06-15
City of Tonganoxie City Council Meeting Agenda 2026-06-15
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