city-of-monroe-city-council-agenda-vendor-payments-key-contracts-may-19-2025_a63.pdf
Sign Shop Equipment Purchase Approved
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Description
Monroe approves $30,000 purchase from URW America for sign shop equipment.
Contract Details
Contract Amount
$30,000
Vendor
URW AMERICA
Agency
City of Monroe, MO
Contract Type
Equipment
Document Date
May 19, 2025
Contract Term
NA
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