Purchaseapproved
city-of-raytown-agenda-2023-04-11_a82.pdf
$184,517.00City of RaytownHD INDUSTRIES INCApril 11, 2023
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Contract Details
Contract Amount
$184,517.00
Vendor
HD INDUSTRIES INC
Agency
City of Raytown, MO
Contract Type
Purchase
Document Date
April 11, 2023
Contract Term
NA
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