Council Approves Payment to ND Dept of Health
Trusted by teams at
Description
The Ashley City Council approved a $27.00 payment to the ND Dept of Health for an invoiced charge, likely related to testing or regulatory services. The payment was part of the April 8 claims.
Contract Details
Contract Amount
$27.00
Vendor
ND DEPT OF HEALTH
Agency
Ashley Park District, ND
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
invoice E26000310-001
Renewal Date
2026-04-08
More from ND DEPT OF HEALTH
More from Ashley Park District
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.