Gwinner City Council Meeting Minutes February 2026
Water Treatment Supplies Payment to HAWKINS Approved
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Description
The City of Gwinner approved a $4,436.18 payment to HAWKINS, likely for water treatment chemicals or utilities-related supplies. The payment appeared on the February 2, 2026 bills list.
Contract Details
Contract Amount
$4436.18
Vendor
HAWKINS
Agency
City of Gwinner, ND
Contract Type
SUPPLIES
Document Date
February 2, 2026
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