Gardner City Council AgendaPacket 2026-06-01
BRIGHTSPEED Paid for Parks and Airport Phone Service
Trusted by teams at
Description
Gardner approved $330.84 in payments to BRIGHTSPEED for monthly phone services for the parks and airport operations.
Contract Details
Contract Amount
$330.84
Vendor
BRIGHTSPEED
Agency
Town of Gardner, KS
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Monthly
Renewal Date
2026-06-15
Renewal Info
Monthly recurring, ongoing until cancellation.
More from BRIGHTSPEED
Related Contracts
Village of Suttons Bay AgendaPacket Regular Meeting 2026-06-15
APPROVEDHume Township Agenda Meeting Agenda 2026-06-15
DISCUSSEDMarinette County Mar-Oco Landfill Committee Agenda Packet 2026-06-12
APPROVEDMarinette County Mar-Oco Landfill Committee Agenda Packet 2026-06-12
APPROVEDMarinette County Mar-Oco Landfill Committee Agenda Packet 2026-06-12
APPROVEDMore from Town of Gardner
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
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.