City Buys Additional Deicing Salt From Central Salt
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Description
Gardner paid CENTRAL SALT, LLC an additional $4,201.57 for bulk deicing salt to support winter street maintenance. These purchases replenish critical materials for snow operations.
Contract Details
Contract Amount
$4,201.57
Vendor
CENTRAL SALT LLC
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoices PSI26-11565, PSI26-11614, PSI26-11679, April 2026
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