City of Park City Agenda Packet 2026-05-26
Schulte Supply Inc Utility Supply Payment Approved
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Description
Schulte Supply Inc received city payment for water and utility infrastructure supplies as part of the May 2026 payment cycle.
Contract Details
Contract Amount
$21,818.98
Vendor
SCHULTE SUPPLY INC
Agency
Town of Park, KS
Contract Type
SUPPLIES
Document Date
May 26, 2026
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