Wichita Winwater Works Supplies Payment Approved
Trusted by teams at
Description
Wichita Winwater Works was paid $395.15 for water maintenance supplies for City utilities.
Contract Details
Contract Amount
$395.15
Vendor
WICHITA WINWATER WORKS
Agency
City of Bel Aire, KS
Contract Type
SUPPLIES
Document Date
March 3, 2026
More from WICHITA WINWATER WORKS
More from City of Bel Aire
City of Bel Aire Agenda City Council Meeting 2026-06-16
City of Bel Aire Agenda City Council Meeting 2026-06-16
City of Bel Aire Agenda Packet 2026-06-16
City of Bel Aire Agenda City Council Meeting 2026-06-16
City of Bel Aire Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.