city-of-washburn-harbor-commission-minutes-water-main-project-rfp-jul-16-2025_7e8.pdf
Ritola Inc invoice of $520 approved
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Description
Approval of the invoice from Ritola Inc in the amount of $520.00.
Contract Details
Contract Amount
$520.00
Vendor
RITOLA
Agency
City of Washburn, MO
Contract Type
Invoice
Document Date
July 16, 2025
Contract Term
NA
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