City of Wellington AgendaPacket Council Agenda 2026-06-02
APAC Supplies Rock Materials for City Projects
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Description
The City purchased several loads of AB-3 and 1" clean rock from APAC, Inc.-Shears for streets and water production projects, with payments exceeding $6,000 including energy surcharges.
Contract Details
Contract Amount
$4,251.93 (rock and energy surcharge) plus $1,903.67 (1" clean rock)
Vendor
APAC INC-SHEARS
Agency
Town of Wellington, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Renewal Info
Material purchases per load; no overarching contract specified.
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