City of Roeland Park Council Meeting Agenda February 17, 2025
Laundry Services Payment to Arrow Cleaners & Dyers Inc
Trusted by teams at
Description
Arrow Cleaners & Dyers, Inc. was paid $100.46 for laundry services rendered to the City of Roeland Park.
Contract Details
Contract Amount
$100.46
Vendor
ARROW CLEANERS & DYERS INC
Agency
City of Roeland Park, KS
Contract Type
MAINTENANCE
Document Date
February 17, 2025
Contract Term
Single payment (2/11/25)
More from ARROW CLEANERS & DYERS INC
Related Contracts
City of Roeland Park Agenda Packet 2026-06-15
APPROVEDCity of Roeland Park City Council Meeting Agenda April 20 2026
APPROVEDCity of Roeland Park City Council Meeting Agenda April 20, 2026
APPROVEDCity of Roeland Park City Council Meeting Agenda April 21, 2025
APPROVEDCity of Roeland Park Council Meeting Agenda November 2024
APPROVEDMore from City of Roeland Park
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
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.