Material Deliverypending
city-of-la-cygne-agenda-2025-06-18_a42.txt
Water Plant Improvement Materials Invoice Approved
$130,000City of La CygneSTARBUCK TRUCKINGJune 18, 2025
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Description
Payment Invoice from Starbuck Trucking, LLC in the amount of $130,000 for materials delivered and on site for Water Plant Improvement Analysis.
Contract Details
Contract Amount
$130,000
Vendor
STARBUCK TRUCKING
Agency
City of La Cygne, KS
Contract Type
Material Delivery
Document Date
June 18, 2025
Contract Term
NA
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