city-of-leeds-council-minutes-pool-remodeling-gravel-bids-mar-1-2023_f56.md
Council Pays Benson Co. Farmers Press Invoice
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Description
Leeds City Council approved a $213.29 payment to Benson Co. Farmers Press for publication or advertising services. The amount was part of the March 1 accounts payable.
Contract Details
Contract Amount
$213.29
Vendor
BENSON CO. FARMERS PRESS
Agency
City of Leeds, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2023
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