Gardner City Council Agenda Packet 2026-05-18
Fastenal Supplies Tools And Maintenance Items To City
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Description
Gardner paid FASTENAL CO. $231.78 for maintenance supplies and a set of lineman pliers used by the electric department. These purchases support day‑to‑day utility maintenance tasks.
Contract Details
Contract Amount
$231.78
Vendor
FASTENAL CO
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoices KSKA3157639 and KSKA3157622, paid 05/07/2026
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