city-of-st-charles-report-2024-01-05_66e.pdf
Equipment Purchase from Farrell Equipment & Supply Co
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Description
St. Charles authorized a $1,194.47 payment to FARRELL EQUIPMENT & SUPPLY CO. for necessary equipment and tools.
Contract Details
Contract Amount
$1,194.47
Vendor
FARRELL EQUIPMENT & SUPPLY CO
Agency
City of St. Charles, MN
Contract Type
EQUIPMENT
Document Date
January 5, 2024
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