City of Odessa Board of Aldermen Agenda Packet 2026-05-26
Additional Supplies Ordered from Muddy Boots
Trusted by teams at
Description
A subsequent $65.64 payment to Muddy Boots, Inc covered additional supplies used in City operations.
Contract Details
Contract Amount
$65.64
Vendor
MUDDY BOOTS INC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice dated 04/09/2026; paid 04/09/2026
More from MUDDY BOOTS INC
Related Contracts
City of Odessa Board of Aldermen Agenda Packet 2026-05-26
APPROVEDCity of Odessa Board of Aldermen Agenda Packet 2026-05-26
APPROVEDCity of Odessa Board of Aldermen Agenda Packet 2026-05-26
APPROVEDCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDMore from City of Odessa
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.