town-of-gardner-city-council-agenda-august-14-2025_57a.pdf
Parks irrigation repairs by Lloyd Harold LLC approved
Trusted by teams at
Description
Gardner approved a $1,586.00 payment to Lloyd Harold LLC for irrigation repairs at city parks.
Contract Details
Contract Amount
$1,586.00
Vendor
LLOYD HAROLD LLC
Agency
Town of Gardner, KS
Contract Type
MAINTENANCE
Document Date
August 14, 2025
Contract Term
Invoice dated 08/07/2025
Renewal Info
Ongoing as-needed repair work; no fixed-term contract stated.
More from Town of Gardner
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Gardner City Council AgendaPacket 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.