City of St. Paul Minutes Regular Meeting 2026-05-18
Aqua-Aerobic Systems Supplies Payment Approved
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Description
St. Paul City Council approved payment of $50.66 to Aqua-Aerobic Systems for supplies.
Contract Details
Contract Amount
$50.66
Vendor
AQUA-AEROBIC SYSTEMS
Agency
Town of Bergman, AR
Contract Type
SUPPLIES
Document Date
May 18, 2026
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