Elhorn Engineering Company Supply Invoice Paid
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Description
The Village of Farwell authorized a $639.00 payment to ELHORN ENGINEERING COMPANY for water or treatment-related supplies as part of the May 2026 bills.
Contract Details
Contract Amount
$639.00
Vendor
ELHORN ENGINEERING COMPANY
Agency
Farwell village, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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