Storage Container Purchase from Boxhub Inc
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Description
Georgetown paid BOXHUB INC $5,540.00 on July 18, 2025, likely for the purchase of storage containers or modular units used by city departments. The expenditure is documented in the check report.
Contract Details
Contract Amount
$5,540.00
Vendor
BOXHUB INC
Agency
Town of Kentucky, KS
Contract Type
EQUIPMENT
Document Date
July 28, 2025
Contract Term
Check date 07/18/2025
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