Village of Farwell Regular Council Meeting Agenda February 2026
Procurement Payment Made to INA Store Inc
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Description
INA Store Inc was paid $680.00 by the Village of Farwell for specialty supplies or procurement items.
Contract Details
Contract Amount
$680.00
Vendor
INA STORE INC
Agency
Farwell village, MI
Contract Type
SUPPLIES
Document Date
February 2, 2026
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