City of Burlingame Regular Meeting Agenda 2026-06-01
Electric Line Repair Invoice from KMEA Considered
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Description
Council considered approval of a $3646 invoice from KMEA for repairs to electric lines at Dragoon Creek.
Contract Details
Contract Amount
$3646.00
Vendor
KMEA
Agency
Town of Burlingame, KS
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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