Cando Grocery Paid for Supplies
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Description
Cando Grocery received a payment of $18.67 from the City Council on April 18, 2023. The charge was for unspecified supplies.
Contract Details
Contract Amount
$18.67
Vendor
CANDO GROCERY
Agency
Town of Cando, ND
Contract Type
SUPPLIES
Document Date
April 18, 2023
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cando_city_council_minutes_november_2025.pdf
town-of-cando-meeting-minutes-2025-05-20_a0e.pdf
town-of-cando-meeting-minutes-2025-05-20_a0e.pdf
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