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SUPPLIESAPPROVED

gilby_city_council_meeting_minutes_november_2024.md

Country Wide Supplies Bill Approved for Payment

$681.36City of GilbyCOUNTRY WIDENovember 12, 2024

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Description

The Council approved a payment of $681.36 to Country Wide for supplied goods or services under invoice 8598.

Contract Details

Contract Amount

$681.36

Vendor

COUNTRY WIDE

Agency

City of Gilby, ND

Contract Type

SUPPLIES

Document Date

November 12, 2024

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Issuing Agency

City of Gilby

City

City of Gilby, ND

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Vendor

COUNTRY WIDE

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