Board Approves $17,963.79 Payment to Doty Trash
Trusted by teams at
Description
The Mount Vernon Board of Aldermen approved payment of a $17,963.79 bill to Doty Trash as part of the bills over $5,000 report. This action authorizes the city to pay for trash and solid waste collection services rendered.
Contract Details
Contract Amount
$17,963.79
Vendor
DOTY TRASH
Agency
City of Mount Vernon, MO
Contract Type
MAINTENANCE
Document Date
February 28, 2023
More from DOTY TRASH
More from City of Mount Vernon
City of Mount Vernon Minutes Regular Meeting of the Board of Aldermen 2026-05-12
City of Mount Vernon Minutes Regular Meeting of the Board of Aldermen 2026-05-12
City of Mount Vernon Minutes Regular Meeting of the Board of Aldermen 2026-05-12
City of Mount Vernon Minutes Regular Meeting of the Board of Aldermen 2026-04-28
City of Mount Vernon Minutes Regular Meeting of the Board of Aldermen 2026-04-28
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.