Pest Control Services Paid for City Facilities
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Description
Bel Aire processed $201.00 in payments to AIR CAPITOL EXTERMINATING for rodent and insect extermination at city facilities. The expenses were included in Appropriations Ordinance 26-09.
Contract Details
Contract Amount
$201.00
Vendor
AIR CAPITOL EXTERMINATING
Agency
City of Bel Aire, KS
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
Services billed with payment date 05/01/2026
Renewal Info
Vendor appears to provide recurring extermination services; no fixed term stated.
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