SUPPLIESAPPROVED
City of Anthony Agenda Packet 2026-05-19
Salina Supply Co. Paid for New Pool Handle
$410.00City of AnthonySALINA SUPPLY COMay 19, 2026
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Description
The Commission approved a $410.00 payment to Salina Supply Co. from the Pool Renovations fund for a pool handle. The purchase upgrades equipment at the municipal pool.
Contract Details
Contract Amount
$410.00
Vendor
SALINA SUPPLY CO
Agency
City of Anthony, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
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