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SUPPLIESAPPROVED

City of Lake Saint Louis Board of Aldermen Agenda Packet April 2026

Street Materials Procured from NFM Buyer LLC

Several amounts between $50.20 and $252.07City of Lake St. LouisNFM BUYER LLCApril 4, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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