John’s Refrigeration Invoice Approved for Facility Work
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Description
Greater Ramsey Water District authorized payment of John’s Refrigeration's $221,754.46 invoice for water facility construction work.
Contract Details
Contract Amount
$221,754.46
Vendor
JOHN’S REFRIGERATION
Agency
City of Crary, ND
Contract Type
CONSTRUCTION
Document Date
March 6, 2025
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