Fire Safety Supplies Payment Approved
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Description
Plato City Council approved a $170.53 payment to Jefferson Fire & Safety for fire department supplies. The invoice was part of the April 13, 2026 claims.
Contract Details
Contract Amount
$170.53
Vendor
JEFFERSON FIRE & SAFETY
Agency
City of Plato, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from JEFFERSON FIRE & SAFETY
More from City of Plato
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
City of Plato City Council Regular Meeting Minutes 2026-04-13
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