City of Overland AgendaPacket 2026-06-08
Street Sign Purchase Scheduled with Tramar Contracting
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Description
The City of Overland scheduled a $344.70 payment to TRAMAR CONTRACTING INC. for fabrication or supply of street signs.
Contract Details
Contract Amount
$344.70
Vendor
TRAMAR CONTRACTING INC
Agency
City of Overland, MO
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
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