Gila Bend Town ratified Printing Services
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Description
Ratify claims in the amount of $820,320.48 and approve claims in the amount of $85,984.24 for the period of April 3, 2025 through May 7, 2025 including FRUTH Group INC Printing Services with amount $558.94.
Contract Details
Contract Amount
$558.94
Vendor
FRUTH GROUP
Agency
Town of Gila Bend, AZ
Contract Type
Printing Services
Document Date
June 10, 2025
Contract Term
NA
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