City of Bonner Springs Agenda Packet 2026-06-08
City Approves Payment to Peregrine Corporation
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Description
Bonner Springs authorized a $663.60 payment to PEREGRINE CORPORATION for products or services supporting city operations.
Contract Details
Contract Amount
$663.60
Vendor
PEREGRINE CORPORATION
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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