City of Roeland Park Agenda Packet 2026-06-15
Anixter Receives Payment for Machinery and Auto Equipment
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Description
The City approved a $3,925.00 payment to Anixter, Inc. for machinery and auto equipment. The expenditure was authorized through Appropriations Ordinance #1092.
Contract Details
Contract Amount
$3,925.00
Vendor
ANIXTER INC
Agency
City of Roeland Park, KS
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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