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Ward County Agenda Packet 2026-06-16

Parks Restroom Supplies Purchased from Dacotah Paper Co.

$39.40Town of WillisDACOTAH PAPER COMPANYJune 16, 2026

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Description

Dacotah Paper Company provided a toilet paper dispenser for park facilities at a cost of $39.40, approved in June bills.

Contract Details

Contract Amount

$39.40

Vendor

DACOTAH PAPER COMPANY

Agency

Town of Willis, ND

Contract Type

SUPPLIES

Document Date

June 16, 2026

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Issuing Agency

Town of Willis

City

Town of Willis, ND

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Vendor

DACOTAH PAPER COMPANY

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Multiple transactions—individual items: $330.15, $290.40, $26.40, $1,838.85, $5,207.40, $615.00, $25.00, $303.60, $75.78, $1,785.55, $5,207.40, $615.00, $25.00June 16, 2026

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