Rugby City Council Minutes 2026-05-04
Waterworks Materials Purchase from Ferguson Approved
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Description
The council approved a $6,356.69 payment to Ferguson Waterworks for water infrastructure materials. This expense was ratified with the May 4, 2026 bills.
Contract Details
Contract Amount
$6,356.69
Vendor
FERGUSON WATERWORKS
Agency
Rugby Park District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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