General Equipment Payment Ratified in February
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Description
The Commission ratified a $7,607.78 February 2026 payment to General Equip. for equipment purchases or services. This forms part of the city's operational spending.
Contract Details
Contract Amount
$7,607.78
Vendor
GENERAL EQUIPMENT
Agency
City of Ray, ND
Contract Type
EQUIPMENT
Document Date
March 11, 2026
Contract Term
February 2026
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