City of Overland AgendaPacket City Council Meeting 2026-06-22
Staples office supply payment ratified by council
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Description
Overland approved a prior payment of $160.89 to STAPLES BUSINESS ADVANTAGE (660409) for office supplies for Community Development. The purchase was included in the prior paid invoices report.
Contract Details
Contract Amount
$160.89
Vendor
STAPLES BUSINESS ADVANTAGE (660409)
Agency
City of Overland, MO
Contract Type
SUPPLIES
Document Date
June 22, 2026
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