City Approves $1,275.17 Pool Lights Purchase
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Description
The City of Anthony approved a special appropriation from Fund #34 Anthony Recreation to Visa for $1,275.17 to purchase pool lights. The expenditure is included under Appropriation Ordinance 3241.
Contract Details
Contract Amount
$1,275.17
Vendor
VISA
Agency
City of Anthony, KS
Contract Type
SUPPLIES
Document Date
June 16, 2026
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