city-of-filer-2nd-regular-city-council-meeting-agenda_a52.pdf
Multiple Supply Purchases from M&W MARKET Approved
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Description
M&W MARKET's $190.96 invoice for assorted supplies and event materials was approved by the council.
Contract Details
Contract Amount
$190.96
Vendor
M&W MARKET
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
December 16, 2024
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