City Makes Large Capital Purchase from Porter Corp
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Description
The City of Tonganoxie issued a $48,894.50 payment to Porter Corp in April 2026 for a major equipment or structural purchase.
Contract Details
Contract Amount
$48,894.50
Vendor
PORTER CORP
Agency
Town of Tonganoxie, KS
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Contract Term
Payment dated 04/17/2026
More from PORTER CORP
More from Town of Tonganoxie
City of Tonganoxie Planning Commission AgendaPacket 2026-06-04
City of Tonganoxie City Council Meeting Agenda 2026-06-01
City of Tonganoxie City Council Meeting Agenda 2026-06-01
City of Tonganoxie City Council Meeting Agenda 2026-06-01
City of Tonganoxie City Council Meeting Agenda 2026-06-01
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