Town of Sumner Select Board Agenda May 26, 2026
Public Works Equipment Purchase from JORDAN EQUIPMENT CO.
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Description
JORDAN EQUIPMENT CO. received a $671.32 payment from Town of Sumner for department equipment.
Contract Details
Contract Amount
$671.32
Vendor
JORDAN EQUIPMENT CO
Agency
Town of Sumner, MO
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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