Double M Supplies/Services Payment Approved
Trusted by teams at
Description
City Council approved payment of $4,649.00 to Double M for supplies or services.
Contract Details
Contract Amount
$4,649.00
Vendor
DOUBLE M
Agency
Town of South Minnewaukan, ND
Contract Type
SUPPLIES
Document Date
May 14, 2024
Contract Term
Bill payment
More from DOUBLE M
More from Town of South Minnewaukan
minnewaukan-city-council-meeting-minutes-july-9-2024_ff7.pdf
minnewaukan-city-council-meeting-minutes-june-11-2024_01c.pdf
minnewaukan-city-council-meeting-minutes-june-11-2024_01c.pdf
minnewaukan-city-council-meeting-minutes-may-14-2024_a57.pdf
minnewaukan-city-council-meeting-minutes-may-14-2024_a57.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.