Hazen City Commission Regular Meeting Minutes 2026-05-18
Hardware Supply Purchase from Beulah ND Hardware
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Description
The commission approved a $138.97 payment to Beulah ND Hardware LLC for hardware supplies used in city operations. The item was part of the monthly bills.
Contract Details
Contract Amount
$138.97
Vendor
BEULAH ND HARDWARE LLC
Agency
Hazen Park District, ND
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
One-time purchase
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