Gwinner City Council Meeting Minutes February 2026
Council Approves Printing Payment to J & M PRINTING
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Description
Gwinner City Council approved a $310.90 payment to J & M PRINTING for printing services or materials. The expense was part of the regular bills.
Contract Details
Contract Amount
$310.90
Vendor
J & M PRINTING
Agency
City of Gwinner, ND
Contract Type
SUPPLIES
Document Date
February 2, 2026
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