Killdeer City Commission Minutes 2026-05-04
Office Supplies Purchase from Boss Office Products
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Description
The Commission approved a $2,823.87 payment to BOSS OFFICE PRODUCTS for office-related supplies or furnishings. This supports city administrative operations.
Contract Details
Contract Amount
$2,823.87
Vendor
BOSS OFFICE PRODUCTS
Agency
Killdeer Park District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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