United Air Checked Bag Expense Approved
Trusted by teams at
Description
Williams County Vector Control Board approved payment to United Air for checked bag travel expenses.
Contract Details
Contract Amount
$40.00
Vendor
UNITED AIR
Agency
Town of Stony Creek, ND
Contract Type
TRANSPORTATION
Document Date
April 9, 2026
More from UNITED AIR
More from Town of Stony Creek
Williams County Vector Control Board Minutes 2026-04-09
Williams County Vector Control Board Minutes 2026-04-09
Williams County Vector Control Board Minutes 2026-04-09
Williams County Vector Control Board Minutes 2026-04-09
Williams County Vector Control Board Minutes 2026-04-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.