City of Caney City Council Meeting Minutes March 2026
Main Street Auto Invoices Approved by Council
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Description
The Caney City Council approved payment of two invoices totaling $649.59 to Main Street Auto for vehicle-related expenses. The invoices were authorized under consent item F.4 by unanimous vote.
Contract Details
Contract Amount
$250.62 and $398.97
Vendor
MAIN STREET AUTO
Agency
Town of Caney, KS
Contract Type
EQUIPMENT
Document Date
March 16, 2026
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