FFDCC Radko Paid for Supplies/Services
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Description
FFDCC Radko received $53.94 in payment for goods or services rendered in April 2026 by the Fire Department.
Contract Details
Contract Amount
$53.94
Vendor
FFDCC RADKO
Agency
Town of Fayal, MN
Contract Type
SUPPLIES
Document Date
June 10, 2026
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