city-of-st-francis-invoice-register-2025-01-07_544.pdf
Water Treatment Chemical Purchase Approved for Hach Company
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Description
Hach Company payment of $143.77 for water treatment chemicals was approved for December.
Contract Details
Contract Amount
$143.77
Vendor
HACH COMPANY
Agency
City of St. Francis, MN
Contract Type
SUPPLIES
Document Date
January 7, 2025
Contract Term
One-time (Chemicals Dec 2024)
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city-of-st-francis-invoice-register-2025-01-07_544.pdf
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