city-of-monroe-city-council-agenda-key-contracts-fy25-26-pay-plan-july-7-2025_73e.pdf
SRO updated agreement for approval
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Description
Updated agreement for School Resource Officers with Monroe Public Schools and authorize the Finance Director to transfer $43,000 from General Fund Contingency.
Contract Details
Contract Amount
$43,000
Vendor
MONROE PUBLIC SCHOOLS
Agency
City of Monroe, MO
Contract Type
Service
Document Date
July 7, 2025
Contract Term
NA
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