City of Spring Hill Agenda Packet 2026-06-25
Office Supplies Purchased From Staples
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Description
Spring Hill paid $134.11 to STAPLES, INC for administrative and operating office supplies.
Contract Details
Contract Amount
$134.11
Vendor
STAPLES INC
Agency
Town of Spring Hill, KS
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Office supplies invoiced 06/26/2026
Renewal Info
As-needed office supply purchases; no fixed-term contract.
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