Hazen City Commission Meeting Minutes April 2026
City approves supplies payment to D&E Supply
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Description
The commission authorized a $281.67 payment to D&E Supply for supplies. This purchase supports ongoing city facility operations.
Contract Details
Contract Amount
$281.67
Vendor
D&E SUPPLY
Agency
Hazen Park District, ND
Contract Type
SUPPLIES
Document Date
April 6, 2026
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