City of Odessa Finance Committee Check Summary Report Feb 2026
Rock Supply Payment Approved for AA Quarry LLC
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Description
AA Quarry LLC received $1,641.87 for rock stockpile supplies for patch/asphalt/concrete projects.
Contract Details
Contract Amount
$1,641.87
Vendor
AA QUARRY LLC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
February 28, 2026
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