Legacy Cooperative Supply Invoice Approved
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Description
Rolla City Council approved a $3,955.37 payment to Legacy Cooperative for supplies, likely including fuel or related products. The payment was part of the bills list.
Contract Details
Contract Amount
$3,955.37
Vendor
LEGACY COOPERATIVE
Agency
City of Rolla, ND
Contract Type
SUPPLIES
Document Date
May 20, 2026
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