City of Beach AgendaPacket Meeting Materials 2026-05-18
Hardware Supplies Payment Approved to Rohan's Hardware
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Description
The City of Beach authorized a $104.26 payment to Rohan's Hardware for hardware supplies. These items support general maintenance and operations.
Contract Details
Contract Amount
$104.26
Vendor
ROHAN'S HARDWARE
Agency
Beach Park District, ND
Contract Type
SUPPLIES
Document Date
May 18, 2026
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City of Beach AgendaPacket Meeting Materials 2026-05-18
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