Gardner City Council Agenda Packet 2026-05-18
Central Salt Provides Bulk Deicing Salt To City
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Description
The City paid CENTRAL SALT, LLC $1,397.35 for bulk deicing salt used in street maintenance. This purchase replenishes winter operations inventory.
Contract Details
Contract Amount
$1,397.35
Vendor
CENTRAL SALT LLC
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice PSI26-11338, dated 04/16/2026
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