city-of-st-louis-regular-city-council-meeting-agenda-august-5_30c.pdf
Payment approved to Green Tech Systems, LLC
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Description
A payment of $192,253.32 is approved for Green Tech Systems, LLC for their work on the DWSRF Grant Construction Project. The approval was made during the consent agenda of the council meeting.
Contract Details
Contract Amount
$192,253.32
Vendor
GREEN TECH SYSTEMS
Agency
City of St. Louis, MI
Contract Type
Service
Document Date
August 5, 2025
Contract Term
NA
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