City Pays Rapid Removal for Sanitation Services
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Description
The City of Bethany approved payment of $10,767.87 to Rapid Removal as part of its November 21, 2025 financial summary. The expenditure was ratified through the overall bills approval at the December 1, 2025 council meeting.
Contract Details
Contract Amount
$10,767.87
Vendor
RAPID REMOVAL
Agency
City of Bethany, MO
Contract Type
OTHER
Document Date
December 1, 2025
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