City of Odessa AgendaPacket Finance Committee 2026-05-26
Industrial Equipment Purchased from Rhino Industries
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Description
The City of Odessa paid RHINO INDUSTRIES, INC $3,888.00 for industrial products or equipment supporting city operations. The purchase was processed via virtual payment on April 9, 2026.
Contract Details
Contract Amount
$3,888.00
Vendor
RHINO INDUSTRIES INC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
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