City of Williston Commission Meeting Minutes April 28 2026
Boss Office Products office supply invoice approved
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Description
Williston’s Commission authorized a $1,690.34 payment to Boss Office Products for office furnishings or supplies.
Contract Details
Contract Amount
$1,690.34
Vendor
BOSS OFFICE PRODUCTS
Agency
Town of Williston, ND
Contract Type
SUPPLIES
Document Date
April 28, 2026
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