Desloge Board of Aldermen Regular Meeting Minutes January 2026
Approval of Mastercard Fleet Expense Payment
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Description
The Board approved a payment of $5,644.45 to Mastercard Fleet for city fleet expenses.
Contract Details
Contract Amount
$5,644.45
Vendor
MASTERCARD FLEET
Agency
City of Desloge, MO
Contract Type
OTHER
Document Date
January 12, 2026
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