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SUPPLIESAPPROVED

St. James Board of Fire Commissioners Minutes 2026-05-11

Cleaning Supplies Purchase Approved

$1,211.54Saint James Fire Protection DistrictCLEANING SUPPLIESMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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