City Approves $750 IT Services Invoice Payment
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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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City of Gladstone Board of Equalization Meeting Minutes April 2026
City of Gladstone Board of Equalization Meeting Minutes April 2026
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