Street Materials Procured from NFM Buyer LLC
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Description
Public Works purchased multiple loads of stone and asphalt from NFM Buyer LLC in March 2026 to support street maintenance projects. The warrant documents several related payments.
Contract Details
Contract Amount
Several amounts between $50.20 and $252.07
Vendor
NFM BUYER LLC
Agency
City of Lake St. Louis, MO
Contract Type
SUPPLIES
Document Date
April 4, 2026
Contract Term
Stone and asphalt deliveries in March 2026
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