EQUIPMENTAPPROVED
City of Park City Agenda Packet 2026-06-09
FTC Equipment Paid for Utility Purchases
$31,635.28Town of ParkFTC EQUIPMENT LLCJune 9, 2026
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Description
FTC Equipment LLC received $31,635.28 for city equipment needs in infrastructure projects.
Contract Details
Contract Amount
$31,635.28
Vendor
FTC EQUIPMENT LLC
Agency
Town of Park, KS
Contract Type
EQUIPMENT
Document Date
June 9, 2026
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