City of St. Ann Board of Aldermen Agenda Packet 2026-06-01
IDI paid for federal forfeiture expense
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Description
A $1,683.00 invoice to IDI funded by federal forfeiture was paid by St. Ann and appears on the early bill list. The charge is categorized broadly as federal forfeiture expenses.
Contract Details
Contract Amount
$1,683.00
Vendor
IDI
Agency
St. Ann City-Wide Tdd, MO
Contract Type
OTHER
Document Date
June 1, 2026
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