City of Pittsburg Commission Meeting Agenda Packet 2026-05-12
City Buys Turf Maintenance Supplies from Professional Turf Products
Trusted by teams at
Description
The City issued a $1,255.15 payment to Professional Turf Products LP for turf maintenance supplies or parts. This supports upkeep of parks and athletic fields.
Contract Details
Contract Amount
$1,255.15
Vendor
PROFESSIONAL TURF PRODUCTS LP
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from PROFESSIONAL TURF PRODUCTS LP
Related Contracts
Fort Scott City Commission Agenda 2026-06-02
APPROVEDOwasso Public Golf Authority Agenda Packet 2026-06-02
APPROVEDCity of Pittsburg Commission Meeting Agenda Packet 2026-05-26
APPROVEDCity of Maryville Agenda Packet 2026-05-11
APPROVEDCity of Maryville Agenda Packet 2026-05-11
APPROVEDMore from Town of Pittsburg
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
City of Pittsburg Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.