MAINTENANCERATIFIED
city_council_agenda_october_28_2025.pdf
Parks mower deck repaired by Hoover Mower Sales
$1,764.28City of AndoverHOOVER MOWER SALES LLCOctober 28, 2025
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Description
The City approved a $1,764.28 payment to Hoover Mower Sales, LLC for major deck repairs on a Parks Department mower.
Contract Details
Contract Amount
$1,764.28
Vendor
HOOVER MOWER SALES LLC
Agency
City of Andover, KS
Contract Type
MAINTENANCE
Document Date
October 28, 2025
Contract Term
Invoice dated 10/17/2025
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