City of South Hutchinson Council Meeting Agenda Packet Jan 2026
Street Dept Purchases Equipment from Fairview Service Center
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Description
The City approved a $2,218.76 payment to Fairview Service Center for trimmers, blowers, and other equipment for the street department.
Contract Details
Contract Amount
$2,218.76
Vendor
FAIRVIEW SERVICE CENTER
Agency
South Hutchinson Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
January 12, 2026
Renewal Info
Equipment purchase; no ongoing term.
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approvedIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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