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SUPPLIESAPPROVED

city-of-grain-valley-board-of-aldermen-regular-meeting-agenda_4db.pdf

Reimbursement to Jerry Jones for admin purchases

$529.98City of Grain ValleyJONES, JERRYSeptember 8, 2025

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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
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Description

The Board approved reimbursements totaling $529.98 to Jerry Jones for at-home purchases made for Administrative use. These reimbursements cover items bought personally and later expensed to the city.

Contract Details

Contract Amount

$529.98

Vendor

JONES, JERRY

Agency

City of Grain Valley, MO

Contract Type

SUPPLIES

Document Date

September 8, 2025

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