Payment Approved for Mastercard Fleet Services
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Description
The Board of Aldermen authorized payment of $5,474.46 to Mastercard Fleet for fleet-related charges. The expenditure was included in the consent agenda bills for payment.
Contract Details
Contract Amount
$5,474.46
Vendor
MASTERCARD FLEET
Agency
City of Desloge, MO
Contract Type
OTHER
Document Date
March 16, 2026
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