city-of-st-joseph-resolution-authorizing-parking-lot-resurfacing-project_7bc.pdf
St. Joseph Approves Herzog Contract for Parking Resurfacing
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Description
City of St. Joseph approves $79,935 purchase order with Herzog Contracting Corp. for City Hall parking lot resurfacing, utilizing the Master Agreement, funded from the 2026 Capital Improvements Program.
Contract Details
Contract Amount
$79,935.00
Vendor
HERZOG CONTRACTING
Agency
City of St. Joseph, MO
Contract Type
Purchase Order
Document Date
January 1, 2026
Contract Term
NA
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