SUPPLIESAPPROVED
Max City Council Minutes 2026-06-01
Menards Supplies and Parts Invoice Approved
$367.04Max Park DistrictMENARDSJune 1, 2026
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Description
The Max City Council authorized a $367.04 payment to Menards for supplies and parts used in city maintenance and repair activities.
Contract Details
Contract Amount
$367.04
Vendor
MENARDS
Agency
Max Park District, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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