City Pays Deffenbaugh for February Refuse Services
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Description
Deffenbaugh Industries Inc. received payments totaling $46,638.58 for refuse and hauling services provided to city facilities in February 2026.
Contract Details
Contract Amount
$46,638.58
Vendor
DEFFENBAUGH INDUSTRIES INC
Agency
City of Bonner Springs, KS
Contract Type
MAINTENANCE
Document Date
March 23, 2026
Contract Term
February 2026
Renewal Info
Ongoing monthly services (implied), no explicit term or renewal info provided.
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