Payment approved for Borden claim 5653
Trusted by teams at
Description
The Fairview Township Board approved payment of Claim No. 5653 to Borden in the amount of $70.84 as part of the October claims register. The payment covers routine township expenses.
Contract Details
Contract Amount
$70.84
Vendor
BORDEN
Agency
Town of Fairview, MN
Contract Type
OTHER
Document Date
October 14, 2025
More from BORDEN
More from Town of Fairview
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.