expenditure_approval_list_oct_2025.pdf
Water System Stock Purchased from Kansas City Winnelson
Trusted by teams at
Description
The City of Excelsior Springs authorized payments totaling $5,180.40 to Kansas City Winnelson for stock materials related to water system operations. The supply purchases were processed under vouchers 003787 and 003788 with a September 23, 2025 due date.
Contract Details
Contract Amount
$5,180.40
Vendor
KANSAS CITY WINNELSON
Agency
City of Excelsior Springs, MO
Contract Type
SUPPLIES
Document Date
October 3, 2025
More from KANSAS CITY WINNELSON
Related Contracts
Plattsburg Board of Aldermen AgendaPacket 2026-06-15
APPROVEDcity-of-excelsior-springs-expenditure-approval-list_d85.pdf
approvedexpenditure_approval_list_oct_2025.pdf
approvedcity-of-excelsior-springs-expenditure-approval-list_d85.pdf
APPROVEDcity-of-excelsior-springs-expenditure-approval-list_360.pdf
approvedMore from City of Excelsior Springs
City of Excelsior Springs Agenda Packet 2026-05-18
City of Excelsior Springs Agenda Packet 2026-05-18
City of Excelsior Springs Agenda Packet 2026-05-18
City of Excelsior Springs Agenda City Council Meeting 2026-05-18
City of Excelsior Springs Agenda City Council Meeting 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.