city_of_turner_common_council_regular_meeting_agen.pdf
VISER Payment Approved by Council
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Description
Turner City Council approved payment of $210.55 to VISER for services or supplies.
Contract Details
Contract Amount
$210.55
Vendor
VISER
Agency
City of Turner, OR
Contract Type
OTHER
Document Date
October 10, 2024
Contract Term
Check dated 12/12/2023
Renewal Date
2023-12-12
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