City of Desloge AgendaPacket Regular Meeting 2026-04-13
City Approves $6,469 Fleet Card Payment
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Description
The Board of Aldermen authorized a $6,469.10 payment to Mastercard Fleet for vehicle and fleet-related expenses. The expenditure was approved as part of the consent agenda bills for payment.
Contract Details
Contract Amount
$6,469.10
Vendor
MASTERCARD FLEET
Agency
City of Desloge, MO
Contract Type
OTHER
Document Date
April 13, 2026
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