City Buys Underground Wire from Anixter
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Description
The City purchased $9,842.50 in primary underground wire from Anixter, Inc to support electric distribution system work. The expense was charged to the electric department’s supplies budget.
Contract Details
Contract Amount
$9,842.50
Vendor
ANIXTER INC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice dated 04/09/2026; paid 04/09/2026
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