city-of-st-francis-invoice-register-2025-01-07_544.pdf
Citywide Supplies Purchase Approved from Royal Supply
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Description
Royal Supply authorized for $200.50 for city-wide office and operational supplies.
Contract Details
Contract Amount
$200.50
Vendor
ROYAL SUPPLY
Agency
City of St. Francis, MN
Contract Type
SUPPLIES
Document Date
January 7, 2025
Contract Term
One-time (Dec 2024 Supplies)
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city-of-st-francis-invoice-register-2025-01-07_544.pdf
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