Civic IQ
SUPPLIESAPPROVED

max_city_council_meeting_minutes_october_9_2024.pdf

Rolling Hills Lumber Supplies Approved for Payment

$101.50City of MaxROLLING HILLS LUMBEROctober 9, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Rolling Hills Lumber received $101.50 for providing roof supplies for city use.

Contract Details

Contract Amount

$101.50

Vendor

ROLLING HILLS LUMBER

Agency

City of Max, ND

Contract Type

SUPPLIES

Document Date

October 9, 2024

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