Trojan Technologies UV Supplies Purchase Approved
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Description
The Monroe City Council approved a $19,265.62 purchase from Trojan Technologies for UV supplies for the wastewater treatment plant. The expenditure supports ongoing water treatment operations.
Contract Details
Contract Amount
$19,265.62
Vendor
TROJAN TECHNOLOGIES
Agency
City of Monroe, MO
Contract Type
SUPPLIES
Document Date
April 23, 2026
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