Rugby City Council Minutes 2026-05-04
Supply Purchase from Associated Supply Company Approved
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Description
The council approved a $777.60 payment to Associated Supply Company for supplies. This expenditure was part of the bills to be approved at the May 4, 2026 meeting.
Contract Details
Contract Amount
$777.60
Vendor
ASSOCIATED SUPPLY COMPANY
Agency
Rugby Park District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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