city_council_meeting_agenda_november_10_2025.pdf
City Affirms DAF Equipment Parts Purchase
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Description
St. Joseph intends to affirm a $42,511.50 purchase from Connexus Industries, Inc. for replacement DAF biosolids removal sweep parts at the Water Protection Facility. The resolution validates the prior acquisition of critical treatment equipment components.
Contract Details
Contract Amount
$42,511.50
Vendor
CONNEXUS INDUSTRIES INC
Agency
St. Joseph Housing Authority, MO
Contract Type
EQUIPMENT
Document Date
November 10, 2025
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ONGOINGSt. Joseph City Council Agenda November 2025
APPROVEDcity_of_st_joseph_council_minutes_november_10_2025.pdf
APPROVEDIssuing Agency
St. Joseph Housing Authority
Local Housing Authority
Saint Joseph, MO
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