Town of Fayal Fire Department Monthly Report April 2026
Jefferson Fire&Safety Equipment Payment April 2026
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Description
The department paid $748.43 to Jefferson Fire&Safety in April 2026 for fire and safety equipment. Payment processed on April 22, 2026.
Contract Details
Contract Amount
$748.43
Vendor
JEFFERSON FIRE&SAFETY
Agency
Town of Fayal, MN
Contract Type
SUPPLIES
Document Date
April 1, 2026
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