City of Williston Board of City Commissioners Minutes 2026-05-26
Dakota Supply Group Utility Materials Invoice Approved
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Description
The City approved a $470.10 payment to Dakota Supply Group dated May 20, 2026 for utility or building system supplies.
Contract Details
Contract Amount
$470.10
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Williston, ND
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
05/20/26
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