CROSBY HOME & FARM CENTER Payment for Supplies
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Description
Council approved payment of $1,530.24 to Crosby Home & Farm Center for supplies as part of accounts payable.
Contract Details
Contract Amount
$1,530.24
Vendor
CROSBY HOME & FARM CENTER
Agency
City of Kanab, UT
Contract Type
SUPPLIES
Document Date
June 9, 2026
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