desloge_board_of_aldermen_regular_meeting_minutes.pdf
Mastercard Fleet Payment Approved for City Vehicles
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Description
The Board of Aldermen authorized payment of $6,181.78 to Mastercard Fleet for vehicle and fuel expenses as part of routine city operations.
Contract Details
Contract Amount
$6,181.78
Vendor
MASTERCARD FLEET
Agency
City of Desloge, MO
Contract Type
FINANCIAL_SERVICES
Document Date
October 20, 2025
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