Business Check Supplies Approved from Safeguard
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Description
Safeguard Business Checks payment of $455.74 was approved for business check supplies.
Contract Details
Contract Amount
$455.74
Vendor
SAFEGUARD BUSINESS CHECKS
Agency
Garrison Park District, ND
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Garrison Park District Minutes City Council Minutes 2026-05-20
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