Town of Ellendale Minutes Regular Meeting 2026-05-11
Larger Computer Express IT invoice approved
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Description
Ellendale City Council approved an additional $1,837.99 payment to Computer Express for information technology goods or services. Both Computer Express invoices were part of the bills.
Contract Details
Contract Amount
$1,837.99
Vendor
COMPUTER EXPRESS
Agency
Town of Ellendale, ND
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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