SUPPLIESAPPROVED
City of Hutchinson Agenda 2026-05-19
City Buys Asphalt Materials from APAC Kansas
$218.05City of HutchinsonAPAC KANSAS INCMay 19, 2026
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Description
The City of Hutchinson paid APAC Kansas, Inc. $218.05 for asphalt used in street maintenance under invoice 8001875741. The cost was charged to the Street Asphalt account.
Contract Details
Contract Amount
$218.05
Vendor
APAC KANSAS INC
Agency
City of Hutchinson, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
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