city-of-marston-meeting-minutes-2023-09-19_31a.pdf
Public Raises $30,000 ContainerPros Roll Cart Payment
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Description
A resident questioned a prior $30,000 city payment to ContainerPros for roll cart assembly, delivery, and unloading. The city is asked about cost recovery provisions.
Contract Details
Contract Amount
$30,000
Vendor
CONTAINERPROS
Agency
City of Marston, MO
Contract Type
EQUIPMENT
Document Date
September 19, 2023
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