City of Bethany Council Meeting Minutes January 2025
Sanders Electric Service Invoice Approved
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Description
The City of Bethany approved a $587.14 payment to Sanders Electric from its December 16, 2024 bills for electrical work.
Contract Details
Contract Amount
$587.14
Vendor
SANDERS ELECTRIC
Agency
City of Bethany, MO
Contract Type
MAINTENANCE
Document Date
January 6, 2025
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