Phillipsburg City Council Meeting Agenda April 6 2026
Equipment Repair Parts Purchased from Coomes Inc
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Description
Phillipsburg approved a $941.94 payment to COOMES INC for rocker switches and door parts needed for equipment repair. The purchase was authorized under Appropriation Ordinance 1055-03-26B.
Contract Details
Contract Amount
$941.94
Vendor
COOMES INC
Agency
Phillipsburg Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
April 6, 2026
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APPROVEDIssuing Agency
Phillipsburg Housing Authority
Local Housing Authority
Phillipsburg, KS
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