Cooper & Co. Contract Invoice Approved
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Description
City Council approved a $9,320.00 professional service contract invoice from Cooper & Co. in February 2026.
Contract Details
Contract Amount
$9,320.00
Vendor
COOPER & COMPANY
Agency
City of Argonia, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 2, 2026
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City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
City of Argonia Council Meeting Minutes February 2026
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