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Parks Staff Uniforms Purchased from HD Graphics
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Description
HD Graphics and Apparel, LLC supplied $313.00 in employee shirts for the parks and recreation department. The order covers branded uniforms and gear.
Contract Details
Contract Amount
$313.00
Vendor
HD GRAPHICS AND APPAREL LLC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice dated 03/31/2026; paid 04/02/2026
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