City of Altamont AgendaPacket 2026-06-11
Office and copier supplies bought from McCarty's
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Description
Altamont paid $2,351.84 to MCCARTY'S OFFICE SUPPLY on June 11, 2026 for office equipment and supply needs. The purchase includes copier-related goods or services for city offices.
Contract Details
Contract Amount
$2,351.84
Vendor
MCCARTY'S OFFICE SUPPLY
Agency
City of Altamont, KS
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Standard supply and service relationship; no explicit contract term stated.
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