City of Belfield City Council Meeting Minutes 2026-04-14
Office Supply Payment to BOSS Approved
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Description
The council approved a $380.38 payment to BOSS as part of the March 2026 bills for office or operational supplies. The action was taken at the April 14, 2026 meeting.
Contract Details
Contract Amount
$380.38
Vendor
BOSS
Agency
Belfield Park District, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
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City of Belfield City Council Minutes 2026-04-14
City of Belfield City Council Minutes 2026-04-14
City of Belfield City Council Minutes 2026-04-14
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