Gwinner City Council Meeting Minutes January 2026
Ray-Mac Supply Payment Approved
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Description
The council approved a $21.12 payment to Ray-Mac for maintenance or hardware supplies. This was included in the January bills.
Contract Details
Contract Amount
$21.12
Vendor
RAY-MAC
Agency
City of Gwinner, ND
Contract Type
SUPPLIES
Document Date
January 5, 2026
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