United Air Payments for Staff Conference Travel Approved
Trusted by teams at
Description
Williams County Vector Control processed multiple air travel expenses—including credits and flight tickets—through United Air for various conferences and staff training trips.
Contract Details
Contract Amount
$(496.84); $593.99; $679.02; $336.00; $248.42; $331.20; $165.60; $165.60; $593.99; $679.02
Vendor
UNITED AIR
Agency
Town of Farmvale, ND
Contract Type
TRANSPORTATION
Document Date
February 12, 2026
More from UNITED AIR
More from Town of Farmvale
Williams County Vector Control Board Agenda 2026-06-11
Williams County Vector Control Board Agenda 2026-06-11
Williams County Vector Control Board Agenda 2026-06-11
Williams County Vector Control Board Meeting Minutes 2026-02-12
Williams County Vector Control Board Meeting Minutes 2026-02-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.