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TECHNOLOGYAPPROVED

City of Gladstone Board of Equalization Meeting Minutes April 2026

City Approves $750 IT Services Invoice Payment

$750.00Town of GladstoneBRADDOCK, JOSHUAApril 6, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Gladstone City Council approved a $750 invoice payment to IT support provider Joshua Braddock for several months of services. The council requested that future IT invoices be itemized by service dates and submitted monthly.

Contract Details

Contract Amount

$750.00

Vendor

BRADDOCK, JOSHUA

Agency

Town of Gladstone, ND

Contract Type

TECHNOLOGY

Document Date

April 6, 2026

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