City of Argonia Council Meeting Minutes February 2026
A&A Auto Invoice Payment Approved
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Description
The City of Argonia Council approved payment of an invoice for $50.89 to A&A Auto at the February 2026 meeting.
Contract Details
Contract Amount
$50.89
Vendor
A&A AUTO
Agency
City of Argonia, KS
Contract Type
SUPPLIES
Document Date
February 2, 2026
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