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SUPPLIESAPPROVED

Killdeer City Commission Minutes December 2025

Payment to KAT & COMPANY for Supplies Approved

$750.00City of KilldeerKAT & COMPANYDecember 15, 2025

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Description

The City authorized a $750.00 payment to KAT & COMPANY for supplies or services.

Contract Details

Contract Amount

$750.00

Vendor

KAT & COMPANY

Agency

City of Killdeer, ND

Contract Type

SUPPLIES

Document Date

December 15, 2025

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Issuing Agency

City of Killdeer

City

City of Killdeer, ND

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Vendor

KAT & COMPANY

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