City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
New System supplies janitorial items to City Hall
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Description
St. Ann paid New System $1,001.56 for multiple City Hall supply orders, primarily janitorial and maintenance materials.
Contract Details
Contract Amount
$1,001.56
Vendor
NEW SYSTEM
Agency
St. Ann City-Wide Tdd, MO
Contract Type
SUPPLIES
Document Date
June 1, 2026
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