City of Harper Council Meeting Agenda April 13 2026
Bulk material purchase from Cargill approved
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Description
The City of Harper issued a $6,370.57 payment to CARGILL, INCORPORATED for bulk material described as KD CRSE SO BULK. This purchase supports city operations and was approved in Warrant Ordinance No. 20260413.
Contract Details
Contract Amount
$6,370.57
Vendor
CARGILL INCORPORATED
Agency
Town of Harper, KS
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Commodity purchase via warrant; no long-term supply contract detailed.
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City of Harper Council Meeting Agenda April 13 2026
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