city-of-horace-combined-check-register-january-2025_bb5.pdf
Utility services payment to CITY OF FARGO - UTILITY
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Description
CITY OF FARGO - UTILITY paid $17,742.00 for utility services.
Contract Details
Contract Amount
$17,742.00
Vendor
CITY OF FARGO UTILITY
Agency
Town of Freda, ND
Contract Type
Service
Document Date
January 25, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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