Street Department Supplies Payment Approved for AgriCenter
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Description
Council approved a payment of $52.71 to AgriCenter for supplies for street maintenance.
Contract Details
Contract Amount
$52.71
Vendor
AGRI CENTER
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
August 14, 2023
Renewal Info
Ongoing supplies, not a service contract.
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Issuing Agency
Local Housing Authority
South Hutchinson, KS
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