Credit of $2,758.75 on invoice.
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Description
Will receive a credit of $2,758.75 on the next invoice from Widseth
Contract Details
Contract Amount
-$2,758.75
Vendor
WIDSETH
Agency
Town of Frazier, ND
Contract Type
Service
Document Date
July 9, 2025
Contract Term
NA
More from WIDSETH
More from Town of Frazier
town-of-frazier-agenda-2025-07-09_a34.pdf
town-of-frazier-agenda-2025-07-09_a34.pdf
town-of-frazier-agenda-2025-07-09_a34.pdf
city-of-fraser-recreation-commission-meeting-minutes-july-1-2025_09f.pdf
city-of-fraser-recreation-commission-meeting-minutes-july-1-2025_09f.pdf
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