Payment approved for FORMAN LUMBER supplies
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Description
The City of Forman approved a $75.46 payment to FORMAN LUMBER for materials or supplies. This invoice was part of the regular bills approved at the meeting.
Contract Details
Contract Amount
$75.46
Vendor
FORMAN LUMBER
Agency
City of Forman, ND
Contract Type
SUPPLIES
Document Date
September 9, 2025
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