City of Odessa Board of Aldermen Agenda Packet 2026-05-26
City Buys Industrial Equipment from Rhino Industries
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Description
Rhino Industries, Inc was paid $3,888.00 for equipment or related products purchased for City operations.
Contract Details
Contract Amount
$3,888.00
Vendor
RHINO INDUSTRIES INC
Agency
City of Odessa, MO
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Invoice dated 04/09/2026; paid 04/09/2026
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