Electric lighting supplies payment to MEBULBS approved
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Description
The City of Lamar authorized a $2,665.80 Electric Fund payment to MEBULBS for lighting and bulb supplies.
Contract Details
Contract Amount
$2,665.80
Vendor
MEBULBS
Agency
Town of Lamar, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from MEBULBS
More from Town of Lamar
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
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