Reimbursement for fogger pickup gas approved
Trusted by teams at
Description
The council approved a $74.68 reimbursement to Brady Schmaltz for fuel used for the fogger pickup. The payment was processed with September expenses.
Contract Details
Contract Amount
$74.68
Vendor
SCHMALTZ, BRADY
Agency
Anamoose Park District, ND
Contract Type
SUPPLIES
Document Date
October 13, 2025
Contract Term
One-time reimbursement
More from Anamoose Park District
Anamoose City Council Meeting Minutes March 2026
Anamoose City Council Meeting Minutes March 2026
Anamoose City Council Meeting Minutes March 2026
Anamoose City Council Meeting Minutes March 2026
Anamoose City Council Meeting Minutes March 2026
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.