City of South Hutchinson Agenda Packet 2026-05-11
Police phone service invoice to Ideatek
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Description
The council approved a $311.55 Ideatek invoice for police department phone service. This supports police communications.
Contract Details
Contract Amount
$311.55
Vendor
IDEATEK
Agency
South Hutchinson Housing Authority, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
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APPROVEDIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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