Cleaning Supplies Purchased from NE Community Grocery Store
Trusted by teams at
Description
Council authorized a payment of $127.95 to NE Community Grocery Store for cleaning supplies.
Contract Details
Contract Amount
$127.95
Vendor
NE COMMUNITY GROCERY STORE
Agency
Town of New England, ND
Contract Type
SUPPLIES
Document Date
June 3, 2024
More from NE COMMUNITY GROCERY STORE
More from Town of New England
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.