SUPPLIESAPPROVED
Friona City Council AgendaPacket 2026-06-08
Demco Library Supplies Payment Approved
$303.14City of FrionaDEMCOJune 8, 2026
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Description
$303.14 library supply payment to Demco approved for May 2026.
Contract Details
Contract Amount
$303.14
Vendor
DEMCO
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
June 8, 2026
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