Van Diest Supply Payment for Supplies Approved
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Description
Van Diest Supply provided $977 in supplies approved for payment by city council.
Contract Details
Contract Amount
$977.00
Vendor
VAN DIEST SUPPLY
Agency
Garrison Park District, ND
Contract Type
SUPPLIES
Document Date
May 20, 2026
More from VAN DIEST SUPPLY
More from Garrison Park District
Garrison Park District Minutes City Council Minutes 2026-05-20
Garrison Park District Minutes City Council Minutes 2026-05-20
Garrison Park District Minutes City Council Minutes 2026-05-20
Garrison Park District Minutes City Council Minutes 2026-05-20
Garrison Park District Minutes City Council Minutes 2026-05-20
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