city-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
Hoffman Electric Inc payment approved
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Description
Payment approved to Hoffman Electric Inc. in the amount of $1,516.33.
Contract Details
Contract Amount
$1,516.33
Vendor
HOFFMAN ELECTRIC
Agency
City of Park Rapids, MN
Contract Type
Payment
Document Date
August 12, 2025
Contract Term
NA
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