excelsior-springs-expenditure-approval-list-august-1-2025_ebb.pdf
Fireworks vendor Bellino paid for event supplies
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Description
A $1,000.00 payment to BELLINO FIREWORKS, INC. was approved on the August 1, 2025 expenditure list, likely related to fireworks or public event supplies.
Contract Details
Contract Amount
$1,000.00
Vendor
BELLINO FIREWORKS INC
Agency
Excelsior Springs Housing Authority, MO
Contract Type
SUPPLIES
Document Date
August 1, 2025
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APPROVEDIssuing Agency
Excelsior Springs Housing Authority
Local Housing Authority
Excelsior Springs, MO
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