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SUPPLIESAPPROVED

City of Rossville Council Minutes November 2025

Hardware/Maintenance Supplies Payment to Bishop's Approved

$1,870.44City of RossvilleBISHOP'SNovember 3, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Rossville approved payment of $1,870.44 to Bishop’s for city hardware or maintenance supplies.

Contract Details

Contract Amount

$1,870.44

Vendor

BISHOP'S

Agency

City of Rossville, KS

Contract Type

SUPPLIES

Document Date

November 3, 2025

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