City of Williston Board of City Commissioners Minutes March 2026
Rough Rider Industries Product Invoice Approved
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Description
The City approved a $3,772.00 payment to Rough Rider Industries for manufactured products like furniture or signage.
Contract Details
Contract Amount
$3,772.00
Vendor
ROUGH RIDER INDUSTRIES
Agency
Town of Williston, ND
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
03/18/26
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