City of St. John Regular Council Meeting Agenda 2026-04-21
City considers payment to Custom Service INC
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Description
The City of St. John council agenda includes approval of a $2,665.00 payment to Custom Service INC under Appropriation Ordinance #042126AP. The ordinance will be considered for adoption as part of the consent agenda.
Contract Details
Contract Amount
$2,665.00
Vendor
CUSTOM SERVICE INC
Agency
City of St. John, KS
Contract Type
OTHER
Document Date
April 21, 2026
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