SUPPLIESAPPROVED
City of Beach Agenda Packet 2026-06-15
Approved Supplies Purchase from Runnings
$128.83Town of BeachRUNNINGSJune 15, 2026
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Description
Runnings was paid $128.83 for city supply purchases as approved in voucher register.
Contract Details
Contract Amount
$128.83
Vendor
RUNNINGS
Agency
Town of Beach, ND
Contract Type
SUPPLIES
Document Date
June 15, 2026
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