oak_grove_board_of_aldermen_meeting_agenda_novembe.pdf
City Pays C & A Supply House for October Supplies
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Description
The City approved payment to C & A Supply House LLC as part of its October 2025 vendor disbursements totaling $66,011.48. This reflects routine supply purchases for city operations.
Contract Details
Vendor
C & a SUPPLY HOUSE LLC
Agency
City of Oak Grove, MO
Contract Type
SUPPLIES
Document Date
November 3, 2025
Contract Term
October 2025 payment cycle
Renewal Info
Ongoing vendor relationship through routine purchasing; no formal term identified.
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