EQUIPMENTAPPROVED

Eudora City Commission Agenda Packet 2026-06-08

Electrical Equipment Purchased from WESCO Approved

$7,148.80Town of EudoraWESCOJune 8, 2026

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Description

Eudora made approved purchases totaling $7,148.80 from WESCO for electric utility equipment and materials.

Contract Details

Contract Amount

$7,148.80

Vendor

WESCO

Agency

Town of Eudora, KS

Contract Type

EQUIPMENT

Document Date

June 8, 2026

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Issuing Agency

Town of Eudora

City

Town of Eudora, KS

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Vendor

WESCO

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Eudora City Commission Agenda Packet 2026-06-08

Related Contracts

City of East Grand Forks Agenda Packet 2026-06-16

City of Milton Agenda Packet 2026-06-15

Oceana County Board of Commissioners Committees and Board Meeting Packet 2026-06-11

Ames City Council Agenda 2026-06-09

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Town of Eudora

WESCO

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.