Invoice
city-of-bowling-green-agenda-2025-05-05_ee4.pdf
Four Points Invoice Discussion
$2,479.50City of Bowling GreenFOUR POINTSMay 5, 2025
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Description
Discussion on Invoice from Four Points for $2,479.50
Contract Details
Contract Amount
$2,479.50
Vendor
FOUR POINTS
Agency
City of Bowling Green, MO
Contract Type
Invoice
Document Date
May 5, 2025
Contract Term
NA
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