clay-county-commission-resolution-invoice-payments_d5c.pdf
DOUBLE CHECK COMPANY invoice payments approved
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Description
Clay County approves invoice payments to DOUBLE CHECK COMPANY for Hoses, nozzles
Contract Details
Contract Amount
$792.58
Vendor
DOUBLE CHECK
Agency
Clay County, MO
Contract Type
Equipment
Document Date
October 31, 2025
Contract Term
NA
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PENDINGclay-county-commission-resolution-approving-invoice-payments_27e.pdf
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