city-of-filer-regular-city-council-meeting-agenda-june-16-2025_b95.pdf
Solv awarded $477.43 for office supplies
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Description
Solv awarded $477.43 for envelopes.
Contract Details
Contract Amount
$477.43
Vendor
SOLV
Agency
City of Filer, ID
Contract Type
Product
Document Date
June 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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