City of Williston Board of City Commissioners Minutes 2026-05-26
Dacotah Paper Supplies Purchase Approved by Commission
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Description
Commissioners approved a $488.32 payment to Dacotah Paper Co. dated May 20, 2026 for paper and cleaning supplies.
Contract Details
Contract Amount
$488.32
Vendor
DACOTAH PAPER COMPANY
Agency
City of Williston, ND
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
05/20/26
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