John Deere Financial equipment maintenance purchase approved
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Description
The council approved a prior payment of $912.87 to JOHN DEERE FINANCIAL for synthetic oil used by the street department. This supports maintenance of public works equipment.
Contract Details
Contract Amount
$912.87
Vendor
JOHN DEERE FINANCIAL
Agency
City of Overland, MO
Contract Type
EQUIPMENT
Document Date
June 22, 2026
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