Eudora City Commission Agenda Packet 2026-06-08
Custom Ornament Purchase from Custom Ink Approved
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Description
The City approved a $342.50 payment to Custom Ink for custom printed ornaments for the Fire Department.
Contract Details
Contract Amount
$342.50
Vendor
CUSTOM INK
Agency
Town of Eudora, KS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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