Light system purchase approved from Synergy Products
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Description
Purchase of light system for truck totaling $9,598.11 from Synergy Products was approved.
Contract Details
Contract Amount
$9,598.11
Vendor
SYNERGY PRODUCTS
Agency
City of New Haven, MO
Contract Type
Equipment
Document Date
June 10, 2025
Contract Term
NA
More from SYNERGY PRODUCTS
More from City of New Haven
city-of-new-haven-agenda-2025-07-08_8c1.pdf
city-of-new-haven-agenda-2025-07-08_8c1.pdf
city-of-new-haven-agenda-2025-07-08_8c1.pdf
city-of-new-haven-agenda-2025-07-08_8c1.pdf
city-of-new-haven-agenda-2025-07-08_8c1.pdf
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