MAINTENANCEAPPROVED
City of Gladstone Minutes 2026-05-04
Jet Black Receives Payment for Maintenance Work
$20,853.00Town of GladstoneJET BLACKMay 4, 2026
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Description
City of Gladstone approved a payment of $20,853.00 to Jet Black for maintenance or related services in April 2026.
Contract Details
Contract Amount
$20,853.00
Vendor
JET BLACK
Agency
Town of Gladstone, ND
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
April 2026 billing
Renewal Info
Services purchased as needed; approved in monthly bill cycles.
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