City of Argonia Council Meeting Minutes February 2026
Mayer Sewer Contract Invoice Approved
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Description
City Council approved a $5,385.12 sewer contract invoice from Mayer during the February 2026 meeting.
Contract Details
Contract Amount
$5,385.12
Vendor
MAYER
Agency
City of Argonia, KS
Contract Type
MAINTENANCE
Document Date
February 2, 2026
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