City of Overland AgendaPacket City Council Meeting 2026-06-22
Parks facility gas bill to Spire ratified
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Description
The City ratified a $152.54 prior payment to SPIRE for gas service at a parks facility (Hofmann). The charge was included in Parks & Recreation utility expenses.
Contract Details
Contract Amount
$152.54
Vendor
SPIRE
Agency
City of Overland, MO
Contract Type
UTILITIES
Document Date
June 22, 2026
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