city-of-excelsior-springs-expenditure-approval-list_d7c.pdf
Payment to AG-POWER for repair services
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Description
Excelsior Springs approved a $115.97 payment to AG-POWER, INC. for equipment repair services. The expenditure was recorded with a due date of August 4, 2025.
Contract Details
Contract Amount
$115.97
Vendor
AG-POWER INC
Agency
City of Excelsior Springs, MO
Contract Type
EQUIPMENT
Document Date
August 15, 2025
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