SUPPLIESAPPROVED
Ward County Commission Minutes 2026-05-05
Additional Dacotah Paper shop supply purchase approved
$341.80Town of SundreDACOTAH PAPER COMPANYMay 5, 2026
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Description
Ward County approved a $341.80 payment to Dacotah Paper Co for more shop supplies on invoice 42346. These consumables support operations at the road shop.
Contract Details
Contract Amount
$341.80
Vendor
DACOTAH PAPER COMPANY
Agency
Town of Sundre, ND
Contract Type
SUPPLIES
Document Date
May 5, 2026
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