County Equipment Maintenance Paid To Cummins
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Description
The Board approved a $1,767.29 payment to CUMMINS SALES AND SERVICE for maintenance on county equipment. The expenditure was processed via auditor warrant 59204 dated May 22, 2026.
Contract Details
Contract Amount
$1,767.29
Vendor
CUMMINS SALES AND SERVICE
Agency
Town of Thomastown, MN
Contract Type
MAINTENANCE
Document Date
May 31, 2026
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