Town of River Falls AgendaPacket Meeting Materials 2026-06-15
Alcivia Fuel Supply Approved
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Description
Alcivia was paid $345.43 for fuel or supplies for the Town's public works or road department.
Contract Details
Contract Amount
$345.43
Vendor
ALCIVIA
Agency
Town of River Falls, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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