City of Overland AgendaPacket City Council Meeting 2026-06-22
Additional Spire gas payment for streets approved
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Description
Overland approved a second SPIRE gas payment of $173.52 for street department facilities. The expense was included among prior paid invoices.
Contract Details
Contract Amount
$173.52
Vendor
SPIRE
Agency
City of Overland, MO
Contract Type
UTILITIES
Document Date
June 22, 2026
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