City of Hillsboro Agenda Packet 2026-06-16
Council Approves Invoice Payment to Hillsboro Ford
Trusted by teams at
Description
The Hillsboro City Council approved payment of a $165.62 invoice to Hillsboro Ford. The payment appears to relate to vehicle or fleet-related services or parts.
Contract Details
Contract Amount
$165.62
Vendor
HILLSBORO FORD
Agency
Hillsboro Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
June 16, 2026
More from HILLSBORO FORD
Related Contracts
City of Hillsboro AgendaPacket Regular Council Meeting 2026-06-02
APPROVEDCity of Hillsboro AgendaPacket Regular Meeting 2026-05-19
APPROVEDCity of Hillsboro City Council Meeting Agenda May 5 2026
PENDINGTown of Warner Select Board Meeting Minutes April 28 2026
ONGOINGCity of Hillsboro City Council Meeting Agenda March 17 2026
APPROVEDMore from Hillsboro Housing Authority
City of Hillsboro Agenda Packet 2026-06-16
City of Hillsboro Agenda Packet 2026-06-16
City of Hillsboro Agenda Packet 2026-06-16
City of Hillsboro Agenda Packet 2026-06-16
City of Hillsboro Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.