city-of-st-francis-invoice-register-2025-01-07_544.pdf
Medical Services Invoice Approved for Med-Compass Inc
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Description
Med-Compass Inc's medical office visit for fire staff was approved for $110 in December.
Contract Details
Contract Amount
$110.00
Vendor
MED-COMPASS INC
Agency
City of St. Francis, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 7, 2025
Contract Term
One-time (Office Visit Dec 2024)
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