City of Overland AgendaPacket 2026-04-27
Additional City Hall Flag Purchase From Staples
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Description
Overland made an additional $220.44 payment to STAPLES BUSINESS ADVANTAGE (660409) for flags for city hall. This prior-paid General Fund expense was reported in advance of the April 27, 2026 council meeting.
Contract Details
Contract Amount
$220.44
Vendor
STAPLES BUSINESS ADVANTAGE (660409)
Agency
City of Overland, MO
Contract Type
SUPPLIES
Document Date
April 27, 2026
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