Approved Supplies Payment to Gordy's Grill & Fill
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Description
A payment of $720.38 was approved to Gordy's Grill & Fill for supplies or services.
Contract Details
Contract Amount
$720.38
Vendor
GORDY'S GRILL & FILL
Agency
City of Sheldon, ND
Contract Type
SUPPLIES
Document Date
December 2, 2025
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