City of Bonner Springs Agenda Packet 2026-05-11
Uniform and Hardware Purchases from Feldmans
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Description
The City paid FELDMANS $645.34 for a mix of uniforms, hardware, and landscaping supplies. The purchases support parks, public works, and plant operations.
Contract Details
Contract Amount
$645.34
Vendor
FELDMANS
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
As-needed retail purchases; no fixed term.
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