Second Office Equipment Payment to Sumner One
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Description
Sumner One received additional payment for equipment or print-related services.
Contract Details
Contract Amount
$324.00
Vendor
SUMNER ONE
Agency
City of Prairie Village, KS
Contract Type
EQUIPMENT
Document Date
June 15, 2026
More from SUMNER ONE
More from City of Prairie Village
City of Prairie Village Agenda Packet 2026-06-15
City of Prairie Village Agenda Packet 2026-06-15
City of Prairie Village Agenda Packet 2026-06-15
City of Prairie Village Agenda Packet 2026-06-15
City of Prairie Village Agenda Packet 2026-06-15
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