Police uniform embroidery purchase from Threads
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Description
The City of Filer authorized a $312.00 payment to THREADS for embroidered shirts and hats for the Police Department. The expense is charged to the General Fund police budget.
Contract Details
Contract Amount
$312.00
Vendor
THREADS
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
April 20, 2026
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