SUPPLIESAPPROVED
Rugby City Council Minutes 2026-05-20
Industrial gas supplies purchased from Linde Gas
$191.85New Salem Park DistrictLINDE GASMay 20, 2026
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Description
A $191.85 payment to Linde Gas for industrial gas supplies was approved.
Contract Details
Contract Amount
$191.85
Vendor
LINDE GAS
Agency
New Salem Park District, ND
Contract Type
SUPPLIES
Document Date
May 20, 2026
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