City of Drayton City Council Minutes 2026-06-08
Electrical Service Payments to Rock’s Electric Approved
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Description
Drayton City Council authorized payments totaling $3,719.99 to Rock’s Electric for electrical services or repairs. The invoices were part of the monthly bills.
Contract Details
Contract Amount
$2,673.95, $1,046.04
Vendor
ROCK’S ELECTRIC
Agency
Drayton Park District, ND
Contract Type
MAINTENANCE
Document Date
June 8, 2026
Contract Term
One-time vendor bills
Renewal Info
Project or task-based services; no master service agreement or renewal discussed.
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DISCUSSEDcity_council_meeting_minutes_oct_6_2025.pdf
DISCUSSEDMore from Drayton Park District
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
City of Drayton City Council Minutes 2026-06-08
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