Phillipsburg City Council Agenda February 2026
Coomes Inc Receives Payment for Equipment Tires
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Description
Coomes Inc was paid $108.14 for new car trailer tires for municipal equipment.
Contract Details
Contract Amount
$108.14
Vendor
COOMES INC
Agency
City of Phillipsburg, KS
Contract Type
EQUIPMENT
Document Date
February 2, 2026
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