city-of-pullman-report-2024-12-27_259.pdf
BROKEN ARROW INC Supply Service Payment
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Description
Payment of $3,259.26 approved to BROKEN ARROW INC for supply or service delivery.
Contract Details
Contract Amount
$3,259.26
Vendor
BROKEN ARROW INC
Agency
City of Pullman, WA
Contract Type
SUPPLIES
Document Date
December 27, 2024
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