Laundry Service Invoice Approved for Arrow Cleaners
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Description
Roeland Park approved a $55.75 payment to Arrow Cleaners & Dyers, Inc. for laundry services. The service supports cleaning of uniforms and other city textiles.
Contract Details
Contract Amount
$55.75
Vendor
ARROW CLEANERS & DYERS INC
Agency
City of Roeland Park, KS
Contract Type
MAINTENANCE
Document Date
April 18, 2026
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