Russell City Council Agenda July 16 2024
Warehouse Inc. Provides Operational Supplies to City
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Description
The City of Russell issued a $388.47 payment to Warehouse, Inc. for supplies used in city operations. The payment appears on the July 2024 accounts payable report.
Contract Details
Contract Amount
$388.47
Vendor
WAREHOUSE INC
Agency
City of Russell, KS
Contract Type
SUPPLIES
Document Date
July 16, 2024
Renewal Info
Ongoing vendor relationship for supplies; purchases made as needed.
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