City of Pittsburg Commission Meeting Agenda May 12, 2026
Marrones Inc included in city payments
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Description
The City Commission authorized a $212.77 payment to Marrones Inc within its most recent Appropriation Ordinance. The expense reflects routine supply purchases.
Contract Details
Contract Amount
$212.77
Vendor
MARRONES INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 9, 2026
Renewal Info
Routine purchasing; no explicit contract term.
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