City of Altamont AgendaPacket 2026-06-11
City purchases utility supplies from Border States
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Description
Altamont’s June 11, 2026 accounts payable includes a $928.39 payment to Border States for utility or public works supplies. These materials support ongoing infrastructure and maintenance activities.
Contract Details
Contract Amount
$928.39
Vendor
BORDER STATES
Agency
City of Altamont, KS
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Commodity purchase through regular procurement; no formal renewal terms indicated.
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