City Council Meeting Minutes April 2026
Council Approves $5,455 Payment to Rock’s Electric
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Description
The City Council authorized payment of a $5,455.45 invoice to Rock’s Electric for electrical work or services. This payment was part of the regular vendor bills.
Contract Details
Contract Amount
$5,455.45
Vendor
ROCK’S ELECTRIC
Agency
Town of Drayton, ND
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Renewal Info
Electrical contractor used on an as-needed basis, billed per project or service call.
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