Productapproved
wishek_city_council_meeting_minutes_december_2025.pdf
ECOLAB supplies purchase approved
$208.78City of WishekECOLAB INC.December 1, 2025
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Description
ECOLAB was paid $208.78 for cleaning supplies.
Contract Details
Contract Amount
$208.78
Vendor
ECOLAB INC.
Agency
City of Wishek, ND
Contract Type
Product
Document Date
December 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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