City of Overland AgendaPacket City Council Meeting 2026-06-22
Staples stationery purchase for administration approved
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Description
Overland ratified a $672.03 prior payment to STAPLES BUSINESS ADVANTAGE (660409) for administrative stationery. This supports general office operations.
Contract Details
Contract Amount
$672.03
Vendor
STAPLES BUSINESS ADVANTAGE (660409)
Agency
City of Overland, MO
Contract Type
SUPPLIES
Document Date
June 22, 2026
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