Cleaning Supplies Purchase Approved
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Description
The commission approved purchase of cleaning supplies for $1,211.54 during the regular meeting.
Contract Details
Contract Amount
$1,211.54
Vendor
CLEANING SUPPLIES
Agency
Saint James Fire Protection District, MO
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from Saint James Fire Protection District
St. James Board of Fire Commissioners Minutes 2026-05-11
St. James Board of Fire Commissioners Minutes 2026-05-11
St. James Board of Fire Commissioners Minutes 2026-05-11
St. James Board of Fire Commissioners Minutes 2026-05-11
St. James Board of Fire Commissioners Minutes 2026-05-11
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