Road Rock Supply Contracted to Capital Materials
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Description
The Board procured road rock from Capital Materials for $767.82 for plant site upkeep.
Contract Details
Contract Amount
$767.82
Vendor
CAPITAL MATERIALS
Agency
City of Lake Ozark, MO
Contract Type
SUPPLIES
Document Date
January 20, 2026
Renewal Info
Ad hoc/one-time purchases as needed; not a term contract.
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