Gardner City Council Agenda Packet 2026-06-15
School Crossing Guard Services Payment Approved
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Description
Gardner approved a payment of $5,098.87 to All City Management Services Inc for school crossing guard services. The expenditure reflects ongoing outsourced staffing support for student and traffic safety near schools.
Contract Details
Contract Amount
$5,098.87
Vendor
ALL CITY MANAGEMENT SERVICES INC
Agency
Town of Gardner, KS
Contract Type
STAFFING
Document Date
June 15, 2026
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