Gardner City Council Agenda Packet 2026-05-18
Ewing Irrigation Supplies Turf Products For City Parks
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Description
The City paid EWING IRRIGATION PRODUCTS, INC $402.24 for turf service program supplies to support park maintenance. The materials aid in maintaining healthy athletic fields and green spaces.
Contract Details
Contract Amount
$402.24
Vendor
EWING IRRIGATION PRODUCTS INC
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice 29954370, paid 05/07/2026
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