Louisburg City Council Agenda 2026-06-01
Pool Chemical Supplies Purchase Approved
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Description
The City approved a $2,472.20 payment to HAWKINS, INC. for chemicals used at the municipal pool.
Contract Details
Contract Amount
$2,472.20
Vendor
HAWKINS INC
Agency
City of Louisburg, KS
Contract Type
SUPPLIES
Document Date
June 1, 2026
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