centralia_city_council_minutes_november_17_2025.pdf
City of Centralia approves $774K accounts payable
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Description
City of Centralia approved accounts payable totaling $774,325.46 for municipal services and expenses.
Contract Details
Contract Amount
$774,325.46
Vendor
CENTRALIA
Agency
City of Centralia city, MO
Contract Type
Service
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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