Additional Water Tower Maintenance Payment to VIKING
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Description
An additional $8,400.00 payment was made to VIKING on May 3, 2026 for water tower maintenance, bringing the recorded expenditures for this work to $18,000.00.
Contract Details
Contract Amount
$8,400.00
Vendor
VIKING
Agency
City of Valley Falls, KS
Contract Type
MAINTENANCE
Document Date
May 6, 2026
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