Town of McClusky JDA Regular Meeting Minutes January 2026
Board Approves $582.85 Grocery Payment for Daycare
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Description
McClusky JDA approved payment of a $582.85 January 2026 daycare bill to McClusky Grocery for food and related supplies. The payment supports ongoing daycare operations.
Contract Details
Contract Amount
$582.85
Vendor
MCCLUSKY GROCERY
Agency
Town of McClusky, ND
Contract Type
FOOD_SERVICES
Document Date
January 7, 2026
Contract Term
January 2026 billing
Renewal Date
2026-02-01
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