Williams County Board of County Commissioners Agenda May 5, 2026
Steins Inc Janitorial Supplies Invoice Paid
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Description
The Commission approved a $1,829.76 payment to Steins Inc for janitorial supplies. The expenditure is listed on the May 6, 2026 bills.
Contract Details
Contract Amount
$1,829.76
Vendor
STEINS INC
Agency
Town of East Fork, ND
Contract Type
SUPPLIES
Document Date
May 5, 2026
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