farmington_high_school_financial_subcommittee_meet.pdf
United Ag & Turf Invoice Approved
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Description
Invoice #11173200 approved for Farmington High School. United Ag & Turf invoice.
Contract Details
Contract Amount
$2,534.54
Vendor
UNITED AG & TURF LLC
Agency
Farmington Housing Authority, CT
Contract Type
Invoice
Document Date
November 14, 2025
Contract Term
NA
Renewal Date
2025-10-10
Renewal Info
$2,534.54
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