Pool Handle Purchased from Salina Supply Company
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Description
The City will pay $410.00 to Salina Supply Co. from the Pool Renovations fund for a pool handle. The purchase is part of the pool renovation effort.
Contract Details
Contract Amount
$410.00
Vendor
SALINA SUPPLY COMPANY
Agency
City of Anthony, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Single purchase of a pool handle; no broader equipment contract described.
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