OTHERAPPROVED
Rugby City Council Minutes 2026-05-04
Council Ratifies Vendor Payment to Envision
$834.31Rugby Park DistrictENVISIONMay 4, 2026
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Description
The council approved an $834.31 payment to Envision for unspecified services or supplies. This payment was ratified during the May 4, 2026 meeting.
Contract Details
Contract Amount
$834.31
Vendor
ENVISION
Agency
Rugby Park District, ND
Contract Type
OTHER
Document Date
May 4, 2026
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