City of Borger City Council Meeting Agenda Packet May 2026
Council Approves Multiple Maintenance Supply Purchases From Crown Supply
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Description
Borger City Council approved multiple CROWN SUPPLY invoices for maintenance and janitorial supplies across departments, supporting daily operations and facility upkeep.
Contract Details
Contract Amount
Multiple small invoices (e.g., $21.38, $20.61, $141.72, $35.50, $72.72, etc.)
Vendor
CROWN SUPPLY
Agency
City of Borger, TX
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Invoices dated 04/07/2026–05/20/2026
Renewal Info
Ongoing as-needed supply orders; no master contract specified.
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Related Contracts
City of Borger City Council Meeting Agenda 2026-06-02
APPROVEDhutchinson-county-regular-department-payment-report_268.pdf
approvedhutchinson-county-regular-department-payment-report_974.pdf
approvedhutchinson-county-regular-department-payment-report_d35.pdf
approvedhutchinson-county-regular-department-payment-report_d35.pdf
approvedMore from City of Borger
City of Borger City Council Meeting Agenda 2026-06-02
City of Borger City Council Meeting Agenda 2026-06-02
City of Borger City Council Meeting Agenda 2026-06-02
City of Borger City Council Meeting Agenda 2026-06-02
City of Borger City Council Meeting Agenda 2026-06-02
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