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city_commission_meeting_agenda_may_27_2025.pdf

City Purchases Parks Supplies from Arlan Company

$1,947.45City of GarnettARLAN COMPANY INCMay 27, 2025

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Description

Arlan Company Inc received $1,947.45 for supplying athletic field and paint supplies for city parks and recreation.

Contract Details

Contract Amount

$1,947.45

Vendor

ARLAN COMPANY INC

Agency

City of Garnett, KS

Contract Type

SUPPLIES

Document Date

May 27, 2025

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Issuing Agency

City of Garnett

City

City of Garnett, KS

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Vendor

ARLAN COMPANY INC

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