SUPPLIESAPPROVED
Horace City Council Agenda 2026-05-18
Business Essentials Supplies Approved for City Staff
$334.45City of HoraceBUSINESS ESSENTIALSMay 18, 2026
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Description
The Council approved payments totaling $334.45 to Business Essentials for public works safety t-shirts and staff business cards. The purchases were reflected on May 2026 invoices.
Contract Details
Contract Amount
$334.45
Vendor
BUSINESS ESSENTIALS
Agency
City of Horace, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoices dated 05/08/26 and 05/13/26
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