SUPPLIESAPPROVED
Ward County Agenda Packet 2026-06-16
Additional Parks Supplies from Dacotah Paper Co. Approved
$62.58Town of WillisDACOTAH PAPER COMPANYJune 16, 2026
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Description
Parks supply purchases from Dacotah Paper Company totaling $62.58 were approved as part of the Board's June expenditures.
Contract Details
Contract Amount
$62.58
Vendor
DACOTAH PAPER COMPANY
Agency
Town of Willis, ND
Contract Type
SUPPLIES
Document Date
June 16, 2026
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