City on Many Vendors’ Slow-Pay Lists

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By Kristin McFarland
Reading time: 2 min.

    In the months of April, May, June and July, the city of Española paid $91,263.79 for overdue vendor bills.     City procurement policy states the city should pay its invoices within ten days, but allows 30 days for invoice…

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Kristin McFarland

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