City buys tools and uniforms from John Deere Financial
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Description
The City of Festus authorized payments totaling $373.34 to JOHN DEERE FINANCIAL(BUCHHEIT) for tools, uniforms, and related supplies for parks and water operations. The amount reflects several purchases net of a refund.
Contract Details
Contract Amount
$373.34
Vendor
JOHN DEERE FINANCIAL (BUCHHEIT)
Agency
City of Festus, MO
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from JOHN DEERE FINANCIAL (BUCHHEIT)
More from City of Festus
City of Festus City Council Meeting Agenda April 30, 2026
City of Festus City Council Meeting Agenda April 30, 2026
City of Festus Council Tentative Agenda April 27 2026
City of Festus Council Tentative Agenda April 27 2026
City of Festus Council Tentative Agenda April 27 2026
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