Town of York AgendaPacket Regular Monthly Meeting 2026-04-21
Town Purchases Hardware Supplies from Ederer’s Do It Best
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Description
The Town of York paid Ederer's Do It Best $35.66 for hardware or maintenance supplies reflected in two invoices. The purchase supports ongoing facility and equipment upkeep.
Contract Details
Contract Amount
$35.66
Vendor
EDERER'S DO IT BEST
Agency
Town of York, MO
Contract Type
SUPPLIES
Document Date
April 21, 2026
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