City of Richardton Commission Meeting Minutes June 2024
Richardton Merchant June Invoice Approved for Payment
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Description
Richardton Merchant invoice for $131.26 was approved as part of the June 2024 bills by the City Commission.
Contract Details
Contract Amount
$131.26
Vendor
RICHRADTON MERCHANT
Agency
City of Richardton, ND
Contract Type
SUPPLIES
Document Date
June 10, 2024
Contract Term
June 2024
Renewal Date
2024-06-30
Renewal Info
Regular vendor, supplies or services ongoing.
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