City of Pittsburg Commission Meeting Agenda Packet 2026-05-12
City Makes Routine Materials Purchase from Center Point
Trusted by teams at
Description
The City processed a $159.72 payment to Center Point Inc for supplies or materials. This routine expenditure supports city programs or library resources.
Contract Details
Contract Amount
$159.72
Vendor
CENTER POINT INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from CENTER POINT INC
Related Contracts
City of Lexington Minutes May 26, 2026
APPROVEDCozad City Council Agenda Packet 2026-05-18
APPROVEDCity of Pittsburg Commission Meeting Agenda May 12, 2026
RATIFIEDTownship of Cranford Official Meeting Agenda Packet April 2026
APPROVEDCity of La Vista Disbursement Report 2026-04-16
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.