Routine Vendor Payment to ACME Approved
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Description
The hospital district approved a $600.00 payment to ACME (V00127) as part of its routine accounts payable. The packet does not specify the exact goods or services purchased.
Contract Details
Contract Amount
$600.00
Vendor
V00127--ACME
Agency
East Adams Rural Hospital, WA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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