Cando City Council Meeting Minutes January 2026
HE Everson Vendor Payment Approved
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Description
City Council approved a $157.72 payment to HE Everson for supplies/services.
Contract Details
Contract Amount
$157.72
Vendor
HE EVERSON
Agency
City of Cando, ND
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
JAN 2026
Renewal Date
2026-02-01
Renewal Info
Recurring vendor relationship; as needed.
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