City of Monroe City Minutes Board of Alderman Meeting 2026-06-04
Electric Supply Purchase Approved from Fletcher
Trusted by teams at
Description
The Board of Aldermen approved a purchase of $5,996.03 in electric plant and distribution supplies from Fletcher. The materials will support ongoing electric department operations.
Contract Details
Contract Amount
$5,996.03
Vendor
FLETCHER
Agency
Town of Monroe, MO
Contract Type
SUPPLIES
Document Date
June 4, 2026
More from FLETCHER
Related Contracts
Louisiana Board of Regents Agenda 2026-06-10
AWARDEDCity of Anaheim Parks and Recreation Commission Agenda Packet March 2026
ONGOINGParks and Recreation Commission Agenda Packet February 2026
ONGOINGParks and Recreation Commission Agenda Packet February 2026
ONGOINGOld Saybrook Board of Education Meeting Agenda February 2026
PENDINGMore from Town of Monroe
City of Monroe City Minutes Board of Alderman Meeting 2026-06-04
City of Monroe City Minutes Board of Alderman Meeting 2026-06-04
City of Monroe City Minutes Board of Alderman Meeting 2026-05-07
City of Monroe City Minutes Board of Alderman Meeting 2026-05-07
City of Monroe City Minutes Board of Alderman Meeting 2026-05-07
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.