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SUPPLIESAPPROVED

town-of-cando-meeting-minutes-2024-09-03_973.pdf

Cando Grocery Receives Payment for Supplies

$16.04Town of CandoCANDO GROCERYSeptember 3, 2024

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Description

Council approved a $16.04 payment to Cando Grocery for municipal supplies.

Contract Details

Contract Amount

$16.04

Vendor

CANDO GROCERY

Agency

Town of Cando, ND

Contract Type

SUPPLIES

Document Date

September 3, 2024

Contract Term

Bills for Approval for Aug 22, 2024

Renewal Date

2024-08-22

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Issuing Agency

Town of Cando

City

Town of Cando, ND

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Vendor

CANDO GROCERY

View vendor profile

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