City of Peabody Council Meeting Agenda January 2026
Public Safety Supplies Payment to Galls Approved
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Description
Council is set to authorize a $2,150.88 payment to Galls in the Payables 1A 2026 batch. The expenditure likely supports uniforms or equipment for public safety staff.
Contract Details
Contract Amount
$2,150.88
Vendor
GALLS
Agency
Town of Peabody, KS
Contract Type
SUPPLIES
Document Date
January 12, 2026
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City of Peabody Council Meeting Agenda January 2026
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City of Peabody Council Meeting Agenda January 2026
City of Peabody Council Meeting Agenda January 2026
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