SUPPLIESAPPROVED
City of Beach Minutes City Council Proceedings 2026-06-01
Lumber Supplies Payment to Prairie Lumber Company
$1,719.87Town of BeachPRAIRIE LUMBER COMPANYJune 1, 2026
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Description
Prairie Lumber Company received council approval for a $1,719.87 payment for building supplies.
Contract Details
Contract Amount
$1,719.87
Vendor
PRAIRIE LUMBER COMPANY
Agency
Town of Beach, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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