park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
Hoffman Electric Inc Payment Approved
Trusted by teams at
Description
Approved payment of $1,516.33 to Hoffman Electric Inc. It is a financial transaction for services rendered or products delivered.
Contract Details
Contract Amount
$1,516.33
Vendor
HOFFMAN ELECTRIC
Agency
Town of East Park, MN
Contract Type
Payment
Document Date
August 12, 2025
Contract Term
NA
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