City of Park River Minutes 2026-01-12
Jet-Way Multiple Services Invoice Approved by Council
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Description
Park River Council authorized a $10,310.00 payment to Jet-Way Multiple Services for contracted services. The invoice was included in the January 12, 2026 claims list.
Contract Details
Contract Amount
$10,310.00
Vendor
JET-WAY MULTIPLE SERVICES
Agency
City of Park River, ND
Contract Type
MAINTENANCE
Document Date
January 12, 2026
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