bloomfield-city-council-meeting-minutes-august-21-2025_a7a.pdf
Bloomfield Rent-All Supplies Invoice Approved
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Description
Bloomfield approved a $54.72 payment to BLOOMFIELD RENT-ALL for supplies related to equipment and operations. The expense was part of the August 21, 2025 claims.
Contract Details
Contract Amount
$54.72
Vendor
BLOOMFIELD RENT-ALL
Agency
Housing Authority of the city of Bloomfield, MO
Contract Type
EQUIPMENT
Document Date
August 21, 2025
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APPROVEDIssuing Agency
Housing Authority of the city of Bloomfield
Local Housing Authority
Bloomfield, MO
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