City of Park Falls Payment Approval Report 2026-06-03
Cemetery Supplies Purchase Approved for Northland
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Description
Northland was paid $267.46 for cemetery supplies by the City of Park Falls for April 2026.
Contract Details
Contract Amount
$267.46
Vendor
NORTHLAND
Agency
City of Park Falls, WI
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Invoice date 04/23/2026
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