Gardner City Council Meeting Agenda December 15 2025
Answering service payments to Answer Kansas City
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Description
The City approved $236.11 in payments to Answer Kansas City, Ltd. Inc. for answering services supporting public works and utility operations. These services were included in the November 26, 2025 expenditure approvals.
Contract Details
Contract Amount
$236.11
Vendor
ANSWER KANSAS CITY LTD INC
Agency
Town of Gardner, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 15, 2025
Contract Term
Invoices dated 11/26/2025
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