Town of Ray Minutes Regular Meeting 2026-04-08
City Equipment Purchase or Maintenance by Ironhide
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Description
A payment of $3,600.40 was made to Ironhide for municipal equipment-related purchases or services.
Contract Details
Contract Amount
$3,600.40
Vendor
IRONHIDE
Agency
Town of Ray, ND
Contract Type
EQUIPMENT
Document Date
April 8, 2026
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