MAINTENANCERATIFIED
City of Clever Agenda Packet 2026-05-26
Additional Water Cleaning Paid to Lisa Gregg
$35.00City of CleverGREGG, LISAMay 26, 2026
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Description
Clever issued a second $35.00 payment to LISA GREGG for additional water department cleaning services.
Contract Details
Contract Amount
$35.00
Vendor
GREGG, LISA
Agency
City of Clever, MO
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Renewal Info
Multiple invoices suggest recurring cleaning arrangement.
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