Water testing supplies purchased from USABlueBook
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Description
The City’s Water department spent $1,058.88 with USABLUEBOOK on iron Accuvac ampules and line puller cable to support water system operations and testing.
Contract Details
Contract Amount
$1,058.88
Vendor
USABLUEBOOK
Agency
City of Osage Beach city, MO
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
One-time purchases on June 17, 2026 bills list
Renewal Info
Periodic supply orders; no formal term contract indicated.
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