City of Lamar Board of Alderman Minutes 2026-05-18
Additional Water/Sewer payment to TROJAN TECHNOLOGIES
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Description
The Board approved an additional $1,325.34 Water/Sewer payment to TROJAN TECHNOLOGIES CORP for treatment equipment needs.
Contract Details
Contract Amount
$1,325.34
Vendor
TROJAN TECHNOLOGIES CORP
Agency
Town of Lamar, MO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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