Integrity Services Maintenance Vendor Payment
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Description
Integrity Services Inc was paid $388.00 by Crosby HRA for vendor maintenance services rendered in February 2026.
Contract Details
Contract Amount
$388.00
Vendor
INTEGRITY SERVICES INC
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
MAINTENANCE
Document Date
March 8, 2026
Contract Term
One-time payment (February 2026)
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