City of Taylor Council Meeting Minutes January 2026
Jurgen's Operating Payment Approved for Maintenance/Operations
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Description
The City Council approved a $1,116.25 payment to Jurgen's Operating for city operations support.
Contract Details
Contract Amount
$1,116.25
Vendor
JURGEN'S OPERATING
Agency
City of Taylor, ND
Contract Type
MAINTENANCE
Document Date
January 12, 2026
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