City of South Hutchinson Council Meeting Agenda Packet April 2026
Water Department Postage Invoice Approved
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Description
The council approved a $63.08 payment to Joy's Packing & Shipping for Water Department postage and shipping services.
Contract Details
Contract Amount
$63.08
Vendor
JOY'S PACKING & SHIPPING
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single postage/shipping service
Renewal Info
As-needed shipping and postage services.
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APPROVEDIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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