City of Desloge Board of Aldermen Regular Meeting Agenda Feb 2026
Technology Invoice Of $4,073.92 Paid To Something Cool.com
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Description
The Board of Aldermen authorized a $4,073.92 payment to Something Cool.com for technology-related goods or services. The expense was part of the February 2026 bills for payment.
Contract Details
Contract Amount
$4,073.92
Vendor
SOMETHING COOL.COM
Agency
City of Desloge, MO
Contract Type
TECHNOLOGY
Document Date
February 9, 2026
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