City of Desloge AgendaPacket Regular Meeting 2026-04-13
City Approves $8K Payment to Westport Pools
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Description
Desloge aldermen authorized payment of an $8,186.52 invoice to Westport Pools LLC on April 13, 2026. This payment supports maintenance or services for the city's pool facilities.
Contract Details
Contract Amount
$8,186.52
Vendor
WESTPORT POOLS LLC
Agency
City of Desloge, MO
Contract Type
FACILITIES
Document Date
April 13, 2026
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