City of South Hutchinson Council Meeting Agenda Packet Jan 2026
Street Equipment Filters Bought from Fairview
Trusted by teams at
Description
South Hutchinson approved a $35.20 payment to Fairview Service Center for filters for street equipment.
Contract Details
Contract Amount
$35.20
Vendor
FAIRVIEW SERVICE CENTER
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
January 12, 2026
Renewal Info
As-needed supplies; no term.
More from FAIRVIEW SERVICE CENTER
Related Contracts
City of Haven Council Meeting Minutes April 2026
APPROVEDCity of Haven Council Meeting Minutes April 2026
APPROVEDCity of South Hutchinson Council Meeting Agenda Packet Jan 2026
APPROVEDcity_council_meeting_agenda_december_2025.pdf
approvedcity_council_meeting_agenda_november_2025.pdf
approvedIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
More from South Hutchinson Housing Authority
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
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.