Grocery and supply purchases from Whites Foodliner
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Description
The city approved $270.10 in purchases from Whites Foodliner for beverages, coffee, and dish soap for various departments, including fire and sewer. These consumables support staff hydration and cleaning needs.
Contract Details
Contract Amount
$270.10
Vendor
WHITES FOODLINER
Agency
Phillipsburg Housing Authority, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Purchases in April 2026
Renewal Info
As-needed purchase of consumable supplies.
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Issuing Agency
Local Housing Authority
Phillipsburg, KS
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