City of Galena AgendaPacket Regular City Council Meeting 2026-05-26
City Approves Playground Equipment Payment to Kompan, Inc.
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Description
Kompan, Inc. was paid $108,090.74 for new playground equipment as part of the city's park improvement program.
Contract Details
Contract Amount
$108,090.74
Vendor
KOMPAN INC
Agency
City of Galena, AK
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Invoice dated 05/14/2026 (playground initial payment)
Renewal Info
One-time equipment purchase for this project.
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