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SUPPLIESAPPROVED

City Council Meeting Minutes April 2026

Payment to Team Lab for Treatment Supplies Approved

$987.50Town of DraytonTEAM LABApril 13, 2026

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

Description

Council approved a $987.50 payment to Team Lab, likely for treatment chemicals or related products, as part of the vendor bills. The exact items were not detailed.

Contract Details

Contract Amount

$987.50

Vendor

TEAM LAB

Agency

Town of Drayton, ND

Contract Type

SUPPLIES

Document Date

April 13, 2026

Renewal Info

Products purchased periodically as needed, billed by invoice.

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