Citywide Supplies Purchase Approved
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Description
Kanab City purchased $615.66 in supplies from Crosby Home & Farm Center for various city facilities and park maintenance. Payment approved in regular accounts payable.
Contract Details
Contract Amount
$615.66
Vendor
CROSBY HOME & FARM CENTER
Agency
City of Kanab, UT
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
Invoices paid 01/22/2026
Renewal Date
2026-01-22
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