Buffalo Park District Minutes City Council Meeting 2026-06-08
Core & Main Payment Approved for Supplies
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Description
The council approved payment of $9,688.44 to Core & Main for public utilities supplies or services.
Contract Details
Contract Amount
$9688.44
Vendor
CORE & MAIN
Agency
Buffalo Park District, ND
Contract Type
SUPPLIES
Document Date
June 8, 2026
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