city-of-lincoln-check-reconciliation-august-2025_9ba.pdf
Roughrider Industries $308.22 product purchase
Trusted by teams at
Description
Roughrider Industries payment of $308.22 for industrial products.
Contract Details
Contract Amount
$308.22
Vendor
ROUGHRIDER INDUSTRIES
Agency
City of Lincoln, ND
Contract Type
Product
Document Date
August 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from ROUGHRIDER INDUSTRIES
Related Contracts
Ashley School Board Minutes 2026-03-11
APPROVEDwalhalla-city-council-meeting-minutes-november-4-2024_925.md
APPROVEDwilton-public-school-district-1-meeting-agenda-january-25-2023_359.pdf
APPROVEDMore from City of Lincoln
City of Lincoln Agenda City Council Meeting 2026-05-21
City of Lincoln City Council Special Meeting Agenda April 2026
City of Lincoln Council Meeting Agenda March 2026
City of Lincoln City Council Meeting Minutes March 2026
City of Lincoln City Council Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.