City of Williston Board of City Commissioners Minutes 2026-05-26
Runnings Supply General Supplies Purchase Approved
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Description
Commissioners authorized a $333.38 payment to Runnings Supply, Inc dated May 20, 2026 for general supplies.
Contract Details
Contract Amount
$333.38
Vendor
RUNNINGS SUPPLY INC
Agency
City of Williston, ND
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
05/20/26
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