City of Filer Regular City Council Meeting Agenda March 2026
Office & Program Supplies Paid via D.L. EVANS BANK
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Description
D.L. EVANS BANK processed supply and expense reimbursements for $2,724.67 covering library, city hall, and police department items.
Contract Details
Contract Amount
$2,724.67
Vendor
D.L. EVANS BANK
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
March 2, 2026
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