SUPPLIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Water Department Truck Supplies From Lowes
$43.65City of CleverLOWESMay 26, 2026
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Description
Clever spent $43.65 at LOWES for supplies used in maintaining a water department truck.
Contract Details
Contract Amount
$43.65
Vendor
LOWES
Agency
City of Clever, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
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