Swanson Painting Approved for City Hall Exterior Painting
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Description
Approval of invoice number 889255 in the amount of $13,800.00 to Swanson Painting, LLC for exterior painting at City Hall.
Contract Details
Contract Amount
$13,800.00
Vendor
SWANSON PAINTING
Agency
Town of Falk, MN
Contract Type
Service
Document Date
May 5, 2025
Contract Term
NA
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walker-city-council-meeting-minutes-july-7-2025_550.pdf
walker-city-council-meeting-minutes-july-7-2025_550.pdf
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