City Receives $391.72 Credit from Ferguson Waterworks
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Description
Gladstone’s May 2026 bills reflect a $391.72 credit from FERGUSON WATERWORKS, which helped offset prior invoices for water system supplies. Council acknowledged the credit while reviewing bills.
Contract Details
Contract Amount
-$391.72
Vendor
FERGUSON WATERWORKS
Agency
Gladstone Park District, ND
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May 2026 billing period (credit)
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City of Gladstone City Council Meeting Minutes 2026-06-08
City of Gladstone City Council Meeting Minutes 2026-06-08
City of Gladstone City Council Meeting Minutes 2026-06-08
City of Gladstone City Council Meeting Minutes 2026-06-08
City of Gladstone City Council Meeting Minutes 2026-06-08
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