SUPPLIESAPPROVED
City of Anthony Agenda Packet 2026-06-02
Salina Supply Co. Approved for Pool Handle Purchase
$410.00City of AnthonySALINA SUPPLY COJune 2, 2026
Trusted by teams at
Description
Salina Supply Co. was approved for $410.00 as payment for a pool handle related to pool renovations in Anthony, KS.
Contract Details
Contract Amount
$410.00
Vendor
SALINA SUPPLY CO
Agency
City of Anthony, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from SALINA SUPPLY CO
Related Contracts
City of Anthony Agenda Packet 2026-05-19
APPROVEDCity of Anthony (Kansas)$410.00May 19, 2026
Abilene City Commission Agenda January 12 2026
APPROVEDCity of Abilene (Kansas)$53.37January 12, 2026
city_council_meeting_agenda_october_13_2025.pdf
APPROVEDCity of Halstead (Kansas)$328.43October 13, 2025
city-of-ellsworth-regular-council-agenda-august-11-2025_0fc.pdf
APPROVEDTown of Elm (Kansas)$2,474.92August 11, 2025
burden_city_council_meeting_minutes_july_28_2025.pdf
approvedCity of Burden (Kansas)NAJuly 28, 2025
More from City of Anthony
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.