Council Approves Lift Station Maintenance Invoice
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Description
Marysville council authorized payment of a $14,224.42 invoice to Agland Electric Motor Service for spring maintenance and pump repair at lift station 3. The work supports ongoing reliability of the city’s sewer infrastructure.
Contract Details
Contract Amount
$14,224.42
Vendor
AGLAND ELECTRIC MOTOR SERVICE
Agency
Town of Marysville, KS
Contract Type
MAINTENANCE
Document Date
April 27, 2026
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