city-of-junction-bank-transaction-report-june-2025_710.pdf
CARLYON & SON'S INC paid $1.25K for services
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Description
CARLYON & SON'S INC received a payment of $1,250.00 for contracting services.
Contract Details
Contract Amount
$1,250.00
Vendor
CARLYON & SONS
Agency
City of Junction, KS
Contract Type
Service
Document Date
June 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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2025_neighborhood_revitalization_plan_agreement.pdf
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