town-of-langley-agenda-2025-01-21_68e.pdf
City Approves Monthly Supply Purchases
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Description
Sebo's DO IT Center supplied maintenance and operational goods for ongoing facility and park upkeep, with periodic invoices paid through January 2025.
Contract Details
Contract Amount
$199.40 (Dec 2024); $140.81 (Jan 2025)
Vendor
SEBO'S DO IT CENTER
Agency
Town of Langley, KS
Contract Type
SUPPLIES
Document Date
January 21, 2025
Contract Term
Ongoing supply purchases
Renewal Date
2025-01-21
Renewal Info
Ongoing local hardware and supply purchases.
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