Chlorine Purchase from Core & Main Approved
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Description
The Joint Sewer Board approved an Operating Fund payment of $552.28 to Core & Main for chlorine used in cleaning operations at the treatment plant. This purchase supports ongoing facility maintenance and compliance.
Contract Details
Contract Amount
$552.28
Vendor
CORE & MAIN
Agency
City of Lake Ozark city, MO
Contract Type
SUPPLIES
Document Date
June 16, 2026
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