Gardner City Council AgendaPacket 2026-06-01
CENTRAL SALT LLC Paid for Deicing Salt Supply
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Description
Gardner City Council approved a $1,397.88 payment to CENTRAL SALT, LLC for bulk deicing salt benefiting seasonal road maintenance.
Contract Details
Contract Amount
$1,397.88
Vendor
CENTRAL SALT LLC
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
June 1, 2026
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