SUPPLIESAPPROVED
Rugby City Council Minutes 2026-05-20
Supplies purchased from HE Everson
$145.82New Salem Park DistrictHE EVERSONMay 20, 2026
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Description
The city approved a $145.82 payment to HE Everson for supplies.
Contract Details
Contract Amount
$145.82
Vendor
HE EVERSON
Agency
New Salem Park District, ND
Contract Type
SUPPLIES
Document Date
May 20, 2026
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