SUPPLIESAPPROVED
City of Bolivar Agenda 2026-06-23
Hawkins Receives Payment for Chemical Supplies
$2,101.56City of BolivarHAWKINSJune 20, 2026
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Description
Hawkins received $2,101.56 for chemicals or supply products for city use or treatment systems.
Contract Details
Contract Amount
$2,101.56
Vendor
HAWKINS
Agency
City of Bolivar, MO
Contract Type
SUPPLIES
Document Date
June 20, 2026
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