City of Foristell Board of Aldermen Meeting Minutes January 2026
Board Approves Payment to St. Charles EDC Invoice
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Description
The Foristell Board of Aldermen approved the January 5, 2026 accounts payable register, including payment of an invoice to St. Charles EDC as a cost-effective economic development service provider. The total register amount was $82,347.20, though the specific St. Charles EDC portion was not itemized.
Contract Details
Vendor
ST. CHARLES EDC
Agency
City of Foristell, MO
Contract Type
OTHER
Document Date
January 5, 2026
Contract Term
annual fee
Renewal Info
Described as a less expensive option for economic development support; duration and renewal terms not provided.
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