Safety supplies purchased from BLUE CARDINAL CHEMICAL
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Description
The Board’s bill list includes a $483.76 payment to BLUE CARDINAL CHEMICAL for nitrile gloves and ear plugs. These safety supplies support city staff personal protective equipment needs.
Contract Details
Contract Amount
$483.76
Vendor
BLUE CARDINAL CHEMICAL
Agency
City of Troy, MO
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Invoice dated 3/23/2026
Renewal Info
One-time purchase of safety supplies; no term contract indicated.
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