Cole Camp Board of Aldermen Resolution 2026-04 Approve Payments 2026-06-15
Trash Bags and Fair Gas Purchase from Ammon Supply
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Description
Cole Camp approved a $449.78 payment to RMT-1-DIV of Ammon Supply for fair gas and trash bags.
Contract Details
Contract Amount
$449.78
Vendor
RMT-1-DIV OF AMMON SUPPLY
Agency
City of Cole Camp, MO
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Single purchase dated 6/1/2026
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