City of Harper Council Meeting Agenda April 13 2026
Consumable supplies bought from SPK Grocery
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Description
The City of Harper paid SPK GROCERY, INC. $44.13 for bagged ice and toilet paper. The purchase of consumables was approved in Warrant Ordinance No. 20260413.
Contract Details
Contract Amount
$44.13
Vendor
SPK GROCERY INC
Agency
Town of Harper, KS
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Small supply purchase; no ongoing contract specified.
More from Town of Harper
City of Harper Council Meeting Agenda April 13 2026
City of Harper Council Meeting Agenda April 13 2026
City of Harper Council Meeting Agenda April 13 2026
City of Harper Council Meeting Agenda April 13 2026
City of Harper Council Meeting Agenda April 13 2026
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