City of Park City Council Meeting Agenda Packet April 28, 2026
Miscellaneous services paid to Effectiff
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Description
Park City made an $80.60 payment to Effectiff for unspecified goods or services during the April 10–23, 2026 cycle.
Contract Details
Contract Amount
$80.60
Vendor
EFFECTIFF
Agency
Town of Park, KS
Contract Type
OTHER
Document Date
April 28, 2026
Contract Term
Paid 2026-04-10 to 2026-04-23
Renewal Date
2026-04-23
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