Belfield City Council Minutes 2026-03-10
Council Approves Payment to ARMOR
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Description
Belfield Council approved payment of $2,747.38 to ARMOR on the February 2026 claims list. The transaction funds protective or uniform-related supplies for city staff.
Contract Details
Contract Amount
$2,747.38
Vendor
ARMOR
Agency
Belfield Park District, ND
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
February 2026 billing
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