EQUIPMENTPENDING
City of Uniontown Regular Council Meeting Agenda 2026-06-04
Street Sweeper Parts Purchase from A&H on Agenda
$6,272.72Town of UnionA&HJune 4, 2026
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Description
The agenda includes authorization to purchase street sweeper parts from A&H totaling $6,272.72. These parts will support maintenance and operation of the city’s street sweeping equipment.
Contract Details
Contract Amount
$6,272.72
Vendor
A&H
Agency
Town of Union, KS
Contract Type
EQUIPMENT
Document Date
June 4, 2026
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