City of Argonia Council Meeting Minutes February 2026
Cooper & Co. Invoice Approved for Payment
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Description
The City of Argonia Council authorized payment of a $330.00 invoice from Cooper & Co. at the February 2026 meeting.
Contract Details
Contract Amount
$330.00
Vendor
COOPER & COMPANY
Agency
City of Argonia, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 2, 2026
More from COOPER & COMPANY
Related Contracts
City of Argonia Council Meeting Minutes February 2026
APPROVEDHenry County Board of Commissioners Meeting Agenda January 2026
AWARDEDHenry County Board of Commissioners Meeting Minutes January 2026
AWARDEDcity_of_belle_plaine_cooper_co_audit_agreement.pdf
APPROVEDcity_of_belle_plaine_regular_council_meeting_agend.pdf
PENDINGMore from City of Argonia
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
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