City of Bel Aire Agenda Packet 2026-06-16
City Purchases Vehicle Supplies from Best Supply Co
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Description
Bel Aire processed a $226.16 payment to Best Supply Co for vehicle and equipment supplies, supporting ongoing maintenance of city assets.
Contract Details
Contract Amount
$226.16
Vendor
BEST SUPPLY COMPANY
Agency
City of Bel Aire, KS
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
Single invoice, paid 05/29/2026
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