Payment of $50,350.00 Approved for Falk Drilling, Inc
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Description
Payment of $50,350.00 to Falk Drilling, Inc. for Invoice No. 12569 related to the LARC project.
Contract Details
Contract Amount
$50,350.00
Vendor
FALK DRILLING
Agency
HRA OF LITCHFIELD, MINNESOTA, MN
Contract Type
Service
Document Date
May 5, 2025
Contract Term
NA
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