Bel-Nor adjusts budget to pay tree service contractor
Trusted by teams at
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.
More from RITE-A-WAY TREE SERVICE
More from Bel-Nor village
City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.