city-of-parkerfield-agenda-2025-05-20_3b3.pdf
Callaway reimburses Parker $86,660 for sewer services
Trusted by teams at
Description
City of Callaway will reimburse Parker based on five years of sewer flow at the 2023-2024 fiscal year amount totaling $86,660. The agreement outlines terms for sewer service provision and reimbursement between the two cities.
Contract Details
Contract Amount
$86,660
Vendor
CITY OF CALLAWAY
Agency
City of Parkerfield, KS
Contract Type
Sewer Services
Document Date
May 20, 2025
Contract Term
5 years
More from CITY OF CALLAWAY
Related Contracts
city-of-callaway-board-of-commissioners-regular-meeting-agenda_70d.pdf
pendingcity-of-callaway-fy-2025-26-budget-agenda-september-4-2025_c37.pdf
approvedcity-of-parker-meeting-minutes-2025-05-20_3ec.pdf
approvedcity-of-parker-agenda-2025-05-20_f11.pdf
pendingcity-of-parker-agenda-2025-05-20_cc6.pdf
pendingMore from City of Parkerfield
city-of-parkerfield-agenda-2025-06-03_f4e.pdf
city-of-parkerfield-agenda-2025-06-03_f4e.pdf
city-of-parkerfield-agenda-2025-05-20_3b3.pdf
city-of-parker-meeting-minutes-2025-05-15_be4.pdf
city-of-parker-meeting-minutes-2025-05-08_32f.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.