Electric Utility Supplies Purchased from Anixter
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Description
The City’s electric utility purchased $1,265.47 in safety hooks and tool bags from Anixter, Inc. to support field crews and safe operations.
Contract Details
Contract Amount
$1,265.47
Vendor
ANIXTER INC
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
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