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expenditure_approval_list_sep_2025.pdf

BLUE JACKET LLC utility billing credit refund $148.72

$148.72City of Excelsior SpringsBLUE JACKETSeptember 19, 2025

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Description

BLUE JACKET LLC issued $148.72 utility billing credit refund.

Contract Details

Contract Amount

$148.72

Vendor

BLUE JACKET

Agency

City of Excelsior Springs, MO

Contract Type

NA

Document Date

September 19, 2025

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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Issuing Agency

City of Excelsior Springs

City

City of Excelsior Springs, MO

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Vendor

BLUE JACKET

View vendor profile

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