SUPPLIESAPPROVED
City of Park City Agenda Packet 2026-06-09
Payment Approved to ICI for Supplies
$14,257.26Town of ParkICIJune 9, 2026
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Description
ICI received $14,257.26 for supplies to support city department operations.
Contract Details
Contract Amount
$14,257.26
Vendor
ICI
Agency
Town of Park, KS
Contract Type
SUPPLIES
Document Date
June 9, 2026
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