City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
Callaway provides golf supplies to city course
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Description
The City of St. Ann paid Callaway $136.86 for golf supplies charged to the park sales tax fund, supporting the municipal golf course's operations or pro shop inventory.
Contract Details
Contract Amount
$136.86
Vendor
CALLAWAY
Agency
St. Ann City-Wide Tdd, MO
Contract Type
SUPPLIES
Document Date
June 1, 2026
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