city-of-girard-city-council-meeting-agenda-november-3-2025_555.pdf
Water purchase approved from PWWSD#11.
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Description
Approval for PWWSD#11 expenses totaling $24,787.55 for gallons of water purchased. This ensures the city's water supply needs are met through purchases from PWWSD#11.
Contract Details
Contract Amount
$24,787.55
Vendor
PWWSD 11
Agency
City of Girard, KS
Contract Type
Purchase
Document Date
November 3, 2025
Contract Term
NA
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