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EQUIPMENTPENDING

City of Overland AgendaPacket 2026-06-08

Mower Parts Purchases Scheduled from Lawn Care Equipment

Multiple small invoices (e.g., $78.67, $38.96, $80.82)City of OverlandLAWN CARE EQUIPMENT COJune 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Overland scheduled several small payments to LAWN CARE EQUIPMENT CO for mower and lawn equipment parts supporting grounds maintenance.

Contract Details

Contract Amount

Multiple small invoices (e.g., $78.67, $38.96, $80.82)

Vendor

LAWN CARE EQUIPMENT CO

Agency

City of Overland, MO

Contract Type

EQUIPMENT

Document Date

June 8, 2026

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