SUPPLIESAPPROVED
Ashley City Council Minutes 2026-05-11
Council Approves Purchase of Checks from Riteway
$192.29Ashley Park DistrictRITEWAY BUSINESS FORMSMay 11, 2026
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Description
The Ashley City Council approved a $192.29 payment to Riteway Business Forms for blue checks. This purchase supplies the city's financial operations.
Contract Details
Contract Amount
$192.29
Vendor
RITEWAY BUSINESS FORMS
Agency
Ashley Park District, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
2026-03-31 (single purchase)
Renewal Date
2026-03-31
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