Civic IQ
SUPPLIESAPPROVED

City of Baldwin City Council Meeting Agenda March 17, 2026

City Purchases Tools and Hardware from Arrowhead

$59.76 + $3.49 + $1.00 + $7.57 + $289.68 + $216.46 = $578.96 (aggregate for March 2026)City of BaldwinARROWHEADMarch 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Baldwin City approved supply purchases from Arrowhead in March 2026 totaling $578.96 for tools, hardware and maintenance items.

Contract Details

Contract Amount

$59.76 + $3.49 + $1.00 + $7.57 + $289.68 + $216.46 = $578.96 (aggregate for March 2026)

Vendor

ARROWHEAD

Agency

City of Baldwin, KS

Contract Type

SUPPLIES

Document Date

March 13, 2026

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