$375.53 Paid to SUPERIOR CHEMICAL for Cleaner.
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Description
SUPERIOR CHEMICAL LLC was paid $375.53 on 10/08/2025 for hand cleaner and liners, allocated to the Operating Supplies account.
Contract Details
Contract Amount
$375.53
Vendor
SUPERIOR CHEMICAL
Agency
City of Merrill, WI
Contract Type
Supplies
Document Date
October 27, 2025
Contract Term
NA
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