SUPPLIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Well #1 Supplies Bought at Lowes
$54.34City of CleverLOWESMay 26, 2026
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Description
The City’s water fund paid LOWES $54.34 for supplies used in maintaining Well #1.
Contract Details
Contract Amount
$54.34
Vendor
LOWES
Agency
City of Clever, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
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