City of Bonner Springs Agenda Packet 2026-05-11
City Maintenance Supplies Purchased from Westlake Hardware
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Description
The City paid $967.99 to WESTLAKE HARDWARE for various hardware and maintenance supplies used at the Vehicle Service Building, WWTP, Lions Park, and other facilities.
Contract Details
Contract Amount
$967.99
Vendor
WESTLAKE HARDWARE
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Retail materials purchased as needed; no term.
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