SUPPLIESAPPROVED
City of Ray Minutes Regular Meeting 2026-05-13
Core & Main Payment for Municipal Supplies Approved
$1,737.46City of RayCORE & MAINMay 13, 2026
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Description
The City of Ray issued payment of $1,737.46 to Core & Main for municipal supplies.
Contract Details
Contract Amount
$1,737.46
Vendor
CORE & MAIN
Agency
City of Ray, ND
Contract Type
SUPPLIES
Document Date
May 13, 2026
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