city-of-dunlap-report-july-2025-bills-for-approval-jul-1-2025_469.pdf
FMCTC phone equipment purchase approved
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Description
FMCTC awarded $554.06 for phones.
Contract Details
Contract Amount
$554.06
Vendor
FMCTC PHONES
Agency
City of Dunlap, KS
Contract Type
Product
Document Date
July 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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city-of-dunlap-report-july-2025-bills-for-approval-jul-1-2025_469.pdf
city-of-dunlap-report-july-2025-bills-for-approval-jul-1-2025_469.pdf
city-of-dunlap-report-july-2025-bills-for-approval-jul-1-2025_469.pdf
city-of-dunlap-report-july-2025-bills-for-approval-jul-1-2025_469.pdf
city-of-dunlap-report-july-2025-bills-for-approval-jul-1-2025_469.pdf
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