accounts_payable_claims_report_november_2025.pdf
City buys additional base rock from Capital Materials
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Description
Cole Camp approved a $343.70 payment to CAPITAL MATERIALS, LLC for two loads of base rock.
Contract Details
Contract Amount
$343.70
Vendor
CAPITAL MATERIALS LLC
Agency
City of Cole Camp, MO
Contract Type
SUPPLIES
Document Date
November 17, 2025
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