town-of-saratoga-meeting-minutes-2025-05-06_f79.pdf
Ambulance repair invoice approved
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Description
Authorization to pay an invoice to Romeo Ford of Saratoga for emergency repair for an ambulance in the amount of $514.59.
Contract Details
Contract Amount
$514.59
Vendor
ROMEO FORD
Agency
Town of Saratoga, NE
Contract Type
Service
Document Date
May 6, 2025
Contract Term
NA
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