City of Wellington Council Meeting Agenda Packet February 2026
Street Department Purchases Concrete from APAC Inc-Shears
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Description
APAC Inc.-Shears supplied concrete for municipal street repair projects in December and February.
Contract Details
Contract Amount
$2,969.66 (concrete), $30.00 (energy surcharge)
Vendor
APAC INC-SHEARS
Agency
City of Wellington, KS
Contract Type
SUPPLIES
Document Date
February 17, 2026
Renewal Info
As needed purchasing; not a recurring contract.
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