City of Peabody Council Meeting Agenda January 2026
Propane Central Fuel Invoice Approved
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Description
Peabody City Council will authorize a $349.00 payment to Propane Central in the Payables 1A 2026 batch. This covers propane fuel costs for municipal facilities or equipment.
Contract Details
Contract Amount
$349.00
Vendor
PROPANE CENTRAL
Agency
Town of Peabody, KS
Contract Type
UTILITIES
Document Date
January 12, 2026
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City of Peabody Council Meeting Agenda January 2026
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City of Peabody Council Meeting Agenda January 2026
City of Peabody Council Meeting Agenda January 2026
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