Cando City Council Meeting Minutes January 2026
Share Corp supply bill approved January 2026
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Description
Council approved payment of $227.49 to Share Corp for supplies in January.
Contract Details
Contract Amount
$227.49
Vendor
SHARE CORP
Agency
City of Cando, ND
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
JAN, 2026
Renewal Date
2026-01-31
Renewal Info
Monthly bills; ongoing supplier indicated.
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