city-of-iola-board-of-alderman-meeting-minutes-september-09-2025_1cc.pdf
Invoice #3436 from Bovey and Cochran approved
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Description
Invoice #3436 from Bovey and Cochran was approved for payment in the amount of $277.50.
Contract Details
Contract Amount
$277.50
Vendor
BOVEY & COCHRAN
Agency
City of Iola, TX
Contract Type
Invoice
Document Date
September 9, 2025
Contract Term
NA
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