Bethany City Council Meeting Minutes September 3 2024
Feld Equipment Co Public Safety Invoice Approved
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Description
The council authorized a $1,143.00 payment to Feld Equipment Co for public safety equipment. This invoice was included in the September 3, 2024 bills list.
Contract Details
Contract Amount
$1,143.00
Vendor
FELD EQUIPMENT CO
Agency
City of Bethany, MO
Contract Type
EQUIPMENT
Document Date
September 3, 2024
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