Motley Fire Department Monthly Report March 2026
Auto Value Staples vehicle supply invoice approved
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Description
The City of Motley paid $62.79 to Auto Value Staples for vehicle parts or supplies under invoice 20088477.
Contract Details
Contract Amount
$62.79
Vendor
AUTO VALUE STAPLES
Agency
City of Motley, MN
Contract Type
SUPPLIES
Document Date
March 1, 2026
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