City of Overland AgendaPacket 2026-04-27
Street Department Water Bill Paid To Missouri American
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Description
Overland paid $514.89 to MISSOURI AMERICAN WATER for water service for the street department. The payment was included among prior-paid invoices before the April 27, 2026 meeting.
Contract Details
Contract Amount
$514.89
Vendor
MISSOURI AMERICAN WATER
Agency
City of Overland, MO
Contract Type
UTILITIES
Document Date
April 27, 2026
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