City of New Salem City Council Meeting Minutes May 11, 2026
City Purchases Paper Products and Rugs From VESTIS
Trusted by teams at
Description
The council authorized an $894.33 payment to VESTIS for paper products and rugs used in city facilities. The purchase was part of the May 11, 2026 claims register.
Contract Details
Contract Amount
$894.33
Vendor
VESTIS
Agency
City of New Salem, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
05/11/26 (invoice date)
More from VESTIS
Related Contracts
Mahtomedi City Council Agenda Packet 2026-06-16
APPROVEDWard County Agenda Packet 2026-06-16
APPROVEDWard County Agenda Packet 2026-06-16
APPROVEDCity of Raymond AgendaPacket Regular Meeting 2026-06-15
APPROVEDWapello Community School District Agenda Packet 2026-06-10
APPROVEDMore from City of New Salem
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.