city-of-odessa-finance-committee-agenda-september-19-2025_733.pdf
Payments to local Vendor
Trusted by teams at
Description
Payment for the repair of equipment on the gator as well as payment for the new Blade belt.
Contract Details
Contract Amount
$146.46
Vendor
AG POWER
Agency
City of Odessa, MO
Contract Type
Virtual Payment
Document Date
September 19, 2025
Contract Term
NA
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