Paola City Council Meeting Agenda June 10 2025
Fire Department Purchases Toner and Copier Supplies from MAPS Inc
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Description
Fire Department made $939.70 in office supply purchases from MAPS Inc.
Contract Details
Contract Amount
$939.70
Vendor
MAPS INC
Agency
Paola Housing Authority, KS
Contract Type
SUPPLIES
Document Date
June 10, 2025
Renewal Info
Purchase as needed.
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