Third April Supply Purchase from Muddy Boots
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Description
The City made a third April purchase from Muddy Boots, Inc totaling $84.11 for maintenance and operational supplies.
Contract Details
Contract Amount
$84.11
Vendor
MUDDY BOOTS INC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice dated 04/09/2026; paid 04/09/2026
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