City of the Highlands Minutes Regular Council Meeting 2026-06-08
UPS Store Printing Invoice Approved by City Council
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Description
The council approved a $440 payment to UPS Store for printing services in preparation for a recent special meeting.
Contract Details
Contract Amount
$440.00
Vendor
UPS STORE
Agency
City of The Highlands, KS
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
One-time (special meeting printing)
Renewal Info
One-time payment; no ongoing contract indicated.
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