garrison_city_council_special_meeting_minutes_dece.md
Office Supplies and Printing by NorDak North
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Description
Council approved $950.69 payment to NorDak North for supplies and printing.
Contract Details
Contract Amount
950.69
Vendor
NORDAK NORTH
Agency
City of Garrison, ND
Contract Type
SUPPLIES
Document Date
December 18, 2025
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