City of Harper Council Meeting Agenda Packet April 2026
Water infrastructure coupling purchased from Salina Supply
Trusted by teams at
Description
The City of Harper approved a $971.24 payment to Salina Supply Co. for a Hymax 2 8' flip coupling used in water infrastructure maintenance.
Contract Details
Contract Amount
$971.24
Vendor
SALINA SUPPLY COMPANY
Agency
City of Harper, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single purchase dated 2026-04-27
More from SALINA SUPPLY COMPANY
Related Contracts
City of Anthony City Commission Regular Meeting Agenda 2026-05-19
PENDINGCity of Goodland City Commission Meeting Agenda May 4, 2026
APPROVEDSalina Airport Authority Board Meeting Agenda Packet April 2026
ONGOINGCity of Blue Rapids Council Meeting Agenda April 2026
APPROVEDCity of St. Francis Council Meeting Minutes March 2026
APPROVEDMore from City of Harper
City of Harper Council Meeting Agenda Packet 2026-05-26
City of Harper Council Meeting Agenda Packet 2026-05-26
City of Harper Council Meeting Agenda Packet 2026-05-26
City of Harper Council Meeting Agenda Packet 2026-05-26
City of Harper Council Meeting Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.