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City of Bel Nor Board of Alderpersons Agenda April 20 2026

Bel-Nor adjusts budget to pay tree service contractor

$22,900Bel-Nor villageRITE-A-WAY TREE SERVICEApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Bel-Nor is processing a $22,900 invoice to Rite-A-Way Tree Service for 2025 tree maintenance performed under a previously approved contract. The Board is amending the FY2026 budget to raise the Tree Services appropriation so the contractor can be paid in full.

Contract Details

Contract Amount

$22,900

Vendor

RITE-A-WAY TREE SERVICE

Agency

Bel-Nor village, MO

Contract Type

MAINTENANCE

Document Date

April 20, 2026

Contract Term

Work completed during 2025 tree service season; contract approved December 2025

Renewal Info

Contract for ongoing tree maintenance and removal services approved December 2025; current action is a budget amendment to cover an outstanding invoice, not a renewal.

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