SUPPLIESAPPROVED
Max City Council Minutes 2026-05-04
Rolling Hills Lumber work bench materials payment okayed
$222.17Max Rural Fire Protection DistrictROLLING HILLS LUMBERMay 4, 2026
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Description
The Max City Council approved a $222.17 payment to Rolling Hills Lumber for work bench materials. The materials purchase was included in the April bills.
Contract Details
Contract Amount
$222.17
Vendor
ROLLING HILLS LUMBER
Agency
Max Rural Fire Protection District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
One-time purchase
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