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EQUIPMENTAPPROVED

St. Joseph City Council Agenda November 2025

Emergency DAF Parts Purchase Affirmed by Council

$42,511.50City of St. JosephCONNEXUS INDUSTRIES INCNovember 10, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

St. Joseph City Council affirmed an emergency purchase from Connexus Industries, Inc. of $42,511.50 in replacement parts for the dissolved air flotation biosolids sweeps at the Water Protection Facility. The action ensures continued compliant sludge thickening and avoids potential NPDES permit violations.

Contract Details

Contract Amount

$42,511.50

Vendor

CONNEXUS INDUSTRIES INC

Agency

City of St. Joseph, MO

Contract Type

EQUIPMENT

Document Date

November 10, 2025

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