City of South Hutchinson Council Meeting Agenda Packet 2026-02-23
Police Toner Supply Invoice to Better Image
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Description
The City approved a $686.75 payment to Better Image for toner cartridges for the police department. This office supply purchase was included in the February 23, 2026 invoices.
Contract Details
Contract Amount
$686.75
Vendor
BETTER IMAGE
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
February 23, 2026
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approvedIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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