Force America equipment parts payment approved
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Description
The Board approved voucher 51253 for $1,082.91 to Force America Distributing for equipment parts.
Contract Details
Contract Amount
$1,082.91
Vendor
FORCE AMERICA DISTRIBUTING
Agency
Post Falls Highway District, ID
Contract Type
SUPPLIES
Document Date
January 7, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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