City of Overland Agenda 2026-04-13
Bobcat of St Louis equipment parts purchases approved
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Description
The City scheduled multiple General Fund payments to BOBCAT OF ST LOUIS for couplers and filters to maintain street department equipment.
Contract Details
Contract Amount
Multiple invoices including $134.29, $382.76, $240.03, $241.14, $160.79
Vendor
BOBCAT OF ST LOUIS
Agency
City of Overland, MO
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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