City of Filer Claim Approval List April 2026
Threads uniform embroidery purchase approved
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Description
The City of Filer authorized a $312.00 payment to THREADS for embroidered shirts and hats for city use. The purchase is included in the April 2026 claims.
Contract Details
Contract Amount
$312.00
Vendor
THREADS
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
April 26, 2026
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