City of Williston Board of City Commissioners Minutes 2026-05-26
ETSystems Technology or Security Services Invoice Approved
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Description
Commissioners authorized a $675.00 payment to ETSystems, Inc. dated May 20, 2026 for technology or security system services.
Contract Details
Contract Amount
$675.00
Vendor
ETSYSTEMS INC
Agency
City of Williston, ND
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
05/20/26
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