city-of-bluff-meeting-minutes-2025-06-17_023.pdf
Invoice from Alpacka Raft has been approved
Trusted by teams at
Description
Invoice from Alpacka Raft (Fire Department) has been approved for payment by Bluff Town Council
Contract Details
Contract Amount
NA
Vendor
ALPACKA RAFT
Agency
City of Bluff, KS
Contract Type
Invoice
Document Date
June 17, 2025
Contract Term
NA
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