Harland Clark: Check Order Fee Payment Approved
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Description
Harland Clark was paid a $47.32 check order fee for campaign finance processing.
Contract Details
Contract Amount
$47.32
Vendor
HARLAND CLARK
Agency
City of Santa Fe, NM
Contract Type
SUPPLIES
Document Date
December 4, 2025
Contract Term
One-time check order fee on 07/10/2025
Renewal Date
2025-07-10
Renewal Info
One-time order; no continuing contract.
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