Council Approves Klingner Trail Grant Invoice Payment
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Description
The Palmyra City Council approved payment of Klingner & Associates Invoice #91169 associated with the trail grant as part of the June 4, 2026 consent agenda. The minutes do not state the invoice amount or service period.
Contract Details
Vendor
KLINGNER & ASSOCIATES
Agency
City of Palmyra, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2026
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