City of Pittsburg Agenda Packet 2026-06-09
Sporting Goods Purchases from John's Sport Center Approved
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Description
John's Sport Center, Inc. received $653.89 in two payments for sporting goods and athletic products supplied to the City.
Contract Details
Contract Amount
$239.44, $414.45
Vendor
JOHN'S SPORT CENTER INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
June 9, 2026
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