Belfield Park District Minutes City Council Meeting Minutes 2026-04-14
Payment to BOSS for Supplies Approved by Council
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Description
The council approved a March 2026 payment of $380.38 to BOSS for supplies. The expenditure was included within the monthly bills package.
Contract Details
Contract Amount
$380.38
Vendor
BOSS
Agency
Belfield Park District, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 2026 billing
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