SUPPLIESAPPROVED
city-of-osceola-meeting-minutes-2024-12-04_7ca.pdf
Street Supplies Payment to SITLERS SUPPLIES INC Approved
326.1City of OsceolaSITLERS SUPPLIES INCDecember 4, 2024
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Description
Approved $326.10 payment to SITLERS SUPPLIES INC for street department needs.
Contract Details
Contract Amount
326.1
Vendor
SITLERS SUPPLIES INC
Agency
City of Osceola, AR
Contract Type
SUPPLIES
Document Date
December 4, 2024
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