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SUPPLIESAPPROVED

City of Lamar Board of Alderman Minutes 2026-05-18

Large Water/Sewer materials payment to SCHULTE SUPPLY

$7,660.54Town of LamarSCHULTE SUPPLY INCMay 18, 2026

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Description

Lamar approved a $7,660.54 Water/Sewer payment to SCHULTE SUPPLY, INC. for water system supplies.

Contract Details

Contract Amount

$7,660.54

Vendor

SCHULTE SUPPLY INC

Agency

Town of Lamar, MO

Contract Type

SUPPLIES

Document Date

May 18, 2026

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Issuing Agency

Town of Lamar

City

Town of Lamar, MO

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Vendor

SCHULTE SUPPLY INC

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