City of Carlos Treasurer Report 2026-06-01
Calibration Services Payment Approved for Calibrations & Controls
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Description
Payment of $997.50 to Calibrations & Controls for technical services received City approval.
Contract Details
Contract Amount
$997.50
Vendor
CALIBRATIONS & CONTROLS
Agency
City of Carlos, MN
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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