Ambulance Medical Supplies Purchased from Herrmann Drug
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Description
The City recorded an unpaid invoice of $344.98 to Herrmann Drug for aspirin and other ambulance medical supplies.
Contract Details
Contract Amount
$344.98
Vendor
HERRMANN DRUG
Agency
City of Montgomery, MN
Contract Type
SUPPLIES
Document Date
October 20, 2025
Contract Term
Medicinal supplies in APendof2020
Renewal Info
Ongoing pharmacy vendor for EMS medical supplies.
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