City of Drayton City Council Minutes 2026-06-08
Council Approves Payment to True North
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Description
Drayton City Council authorized payment of a $745.96 bill to True North as part of its monthly expenses. The exact nature of the goods or services is not detailed.
Contract Details
Contract Amount
$745.96
Vendor
TRUE NORTH
Agency
Drayton Park District, ND
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
One-time vendor bill
Renewal Info
Single payment; no recurring contract terms indicated.
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City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
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