Greiner Implement Equipment Supplies Paid
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Description
Bloomfield approved a $65.42 payment to GREINER IMPLEMENT for equipment supplies. The expense supports maintenance of city machinery.
Contract Details
Contract Amount
$65.42
Vendor
GREINER IMPLEMENT
Agency
Housing Authority of the city of Bloomfield, MO
Contract Type
SUPPLIES
Document Date
August 21, 2025
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Issuing Agency
Local Housing Authority
Bloomfield, MO
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