City of Bel Aire Agenda Packet 2026-06-02
Parking Lot Maintenance Supply Payment
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Description
CRAFCO, INC was paid $41.70 for supplies used in parking lot maintenance.
Contract Details
Contract Amount
$41.70
Vendor
CRAFCO INC
Agency
City of Bel Aire, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Payment dated 05/15/2026
Renewal Date
2026-05-15
Renewal Info
Materials/supplies purchased as needed.
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