city-of-hendrum-meeting-minutes-2025-04-16_606.pdf
McCollum Hardware Payment
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Description
McCollum Hardware, Inc received $371.69 for hardware supplies.
Contract Details
Contract Amount
$371.69
Vendor
MCCOLLUM HARDWARE
Agency
City of Hendrum, MN
Contract Type
Supplies
Document Date
April 16, 2025
Contract Term
NA
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