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MAINTENANCEPLANNED

City of Carl Junction Official Budget 2026-2027

Water Department Schedules FLYNN Maintenance Agreement

$2,450.00Carl Junction Fire DistrictFLYNNApril 6, 2026

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

Description

The City of Carl Junction plans to spend $2,450 in FY 2026-2027 under a FLYNN maintenance agreement within the Water Department. This contract supports ongoing upkeep of critical water-related facilities or equipment.

Contract Details

Contract Amount

$2,450.00

Vendor

FLYNN

Agency

Carl Junction Fire District, MO

Contract Type

MAINTENANCE

Document Date

April 6, 2026

Contract Term

FY 2026-2027 budgeted annual maintenance agreement

Renewal Info

Described as a maintenance agreement that appears annually, suggesting periodic renewal on a yearly basis.

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