City of Odessa Board of Aldermen Agenda Packet 2026-05-26
Electric Materials Purchased from Border States
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Description
Border States Electric Supply received $1,985.61 for conduit, connectors, wire, and marking paint used in transformer installations and electric utility work. Purchases support ongoing system maintenance and improvements.
Contract Details
Contract Amount
$1,985.61
Vendor
BORDER STATES ELECTRIC SUPPLY
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoices dated 04/08/2026; paid 04/09/2026
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