Payment Approved to RAMY TURF PRODUCTS
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Description
The Board authorized a $22,990.00 payment to RAMY TURF PRODUCTS on May 19, 2026. The warrant likely funds turf or landscaping supplies for county facilities or parks.
Contract Details
Contract Amount
$22,990.00
Vendor
RAMY TURF PRODUCTS
Agency
Town of Agram, MN
Contract Type
SUPPLIES
Document Date
May 31, 2026
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