Gwinner City Council Meeting Minutes February 2026
Small Supplies Payment to RAY-MAC Approved
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Description
Gwinner City Council authorized a $21.20 payment to RAY-MAC for supplies or materials. The expense was included in the February 2, 2026 bills.
Contract Details
Contract Amount
$21.20
Vendor
RAY-MAC
Agency
City of Gwinner, ND
Contract Type
SUPPLIES
Document Date
February 2, 2026
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