City of Pittsburg Agenda Packet 2026-06-09
Supplier Payment Approval for R & R Products
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Description
R & R Products Inc received a $359.40 payment for supplies provided to the City in May 2026.
Contract Details
Contract Amount
$359.40
Vendor
R & R PRODUCTS INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
June 9, 2026
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