City of Bel Nor Board of Alderpersons Special Session Agenda April 2026
Budget Amended to Pay Rite-A-Way Tree Invoice
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Description
Bel-Nor is amending its FY2026 budget to pay a $22,900 invoice to Rite-A-Way Tree Service for tree maintenance performed in 2025 under an existing contract. The adjustment increases the Tree Services appropriation to $23,000 to align with actual costs.
Contract Details
Contract Amount
$22,900
Vendor
RITE-A-WAY TREE SERVICE
Agency
Bel-Nor village, MO
Contract Type
MAINTENANCE
Document Date
April 8, 2026
Contract Term
Work completed during the 2025 season; invoice to be paid in FY2026
Renewal Info
Existing contract for ongoing tree maintenance and removal services approved in December 2025; no renewal or extension terms provided in this document.
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City of Bel Nor Board of Alderpersons Agenda April 20 2026
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City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
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