City of Drayton City Council Minutes 2026-06-08
Council Approves Grocery Vendor Payments
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Description
Drayton City Council approved payment of invoices to 1878 Grocery totaling $66.52 as part of the regular vendor bills. The expenses cover general supply purchases.
Contract Details
Contract Amount
$46.75, $19.77
Vendor
1878 GROCERY
Agency
Drayton Park District, ND
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
One-time vendor bills
Renewal Info
Routine payables with no fixed-term contract referenced; future purchases and payments will be approved through regular bill lists.
More from 1878 GROCERY
Related Contracts
City Council Meeting Minutes April 2026
APPROVEDDrayton Public School Board Meeting Minutes March 2026
APPROVEDcity_council_meeting_minutes_november_10_2025.pdf
APPROVEDMore from Drayton Park District
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
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