City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
New System provides supplies and maintenance services
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Description
The City of St. Ann paid New System $1,081.63 for multiple invoices covering supplies and maintenance services at the Community Center and golf course.
Contract Details
Contract Amount
$1,081.63
Vendor
NEW SYSTEM
Agency
St. Ann City-Wide Tdd, MO
Contract Type
SUPPLIES
Document Date
June 1, 2026
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