Water Department Purchase from Coe Equipment Approved
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Description
Desloge authorized a $2,909.83 ARPA-funded purchase from Coe Equipment for water department supplies. This action was part of a broader equipment package approved by the Board.
Contract Details
Contract Amount
$2,909.83
Vendor
COE EQUIPMENT
Agency
City of Desloge, MO
Contract Type
EQUIPMENT
Document Date
March 16, 2026
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