Killdeer City Commission Minutes 2026-05-04
Dakota Commercial Rugs Flooring Invoice Paid
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Description
The Commission authorized a $185.55 payment to DAKOTA COMMERCIAL RUGS for rug or flooring-related products. These items support city facility upkeep.
Contract Details
Contract Amount
$185.55
Vendor
DAKOTA COMMERCIAL RUGS
Agency
Killdeer Park District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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