City Approves Roofing-Related Payment to Duro-Last
Trusted by teams at
Description
The Board approved a $650.00 payment to Duro-Last, likely for roofing-related materials or services. The payment was included in the regular bills presented for approval.
Contract Details
Contract Amount
$650.00
Vendor
DURO-LAST
Agency
City of Wilton, ND
Contract Type
FACILITIES
Document Date
May 6, 2026
More from DURO-LAST
More from City of Wilton
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.