excelsior-springs-housing-authority-expenditure-approval-list-august-2025_578.pdf
Equipment repair payment to AG-POWER, INC.
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Description
The Housing Authority authorized a $115.97 payment to AG-POWER, INC. on August 4, 2025 for equipment repair services. The expense was charged to the public works repair account.
Contract Details
Contract Amount
$115.97
Vendor
AG-POWER INC
Agency
Excelsior Springs Housing Authority, MO
Contract Type
EQUIPMENT
Document Date
August 15, 2025
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AWARDEDIssuing Agency
Excelsior Springs Housing Authority
Local Housing Authority
Excelsior Springs, MO
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