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Ongoing Maintenance Supplies from Muddy Boots
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Description
A further $172.82 was paid to Muddy Boots, Inc for supplies, reflecting ongoing procurement of maintenance materials.
Contract Details
Contract Amount
$172.82
Vendor
MUDDY BOOTS INC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice dated 04/23/2026; paid 04/23/2026
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