M&W Market Supplies Approved
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Description
M&W Market was paid $247.61 as part of the City of Filer's March 2026 accounts payable for miscellaneous supplies and maintenance items.
Contract Details
Contract Amount
$247.61
Vendor
M&W MARKET
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
March 16, 2026
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