kanabec-county-board-agenda-audit-cannabis-ordinance-public-works-oct-15-2024_34b.md
Transportation Vendor Receives Payment for Family Services Drives
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Description
Timber Trails received $12,202.38 in October 2024 for transportation services supporting the Family Services program's backup driving needs.
Contract Details
Contract Amount
$12,202.38
Vendor
TIMBER TRAILS
Agency
Town of Kanabec, MN
Contract Type
TRANSPORTATION
Document Date
October 15, 2024
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