city_of_kendrick_council_minutes_june_17_2025.pdf
City of Kendrick approved $18,429.10 disbursements
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Description
City of Kendrick approved disbursements totaling $18,429.10 for municipal expenses.
Contract Details
Contract Amount
$18,429.10
Vendor
KENDRICK
Agency
City of Kendrick, ID
Contract Type
Service
Document Date
June 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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