City Council Meeting Minutes April 2026
Council Approves Payments to 1878 Grocery
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Description
Council approved payment of two invoices to 1878 Grocery totaling $311.70 as part of the monthly vendor bills. These payments cover general grocery and supply needs for city operations.
Contract Details
Contract Amount
$235.53, $76.17
Vendor
1878 GROCERY
Agency
Town of Drayton, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Recurring vendor billing approved via monthly bills list.
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City Council Meeting Minutes April 2026
City Council Meeting Minutes April 2026
City Council Meeting Minutes April 2026
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