City of Richardton Commission Meeting Minutes July 2025
Payment to Richardton Merchant Approved by Commission
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Description
Richardton Merchant received $632.82 from the City for supplies or services in July 2025.
Contract Details
Contract Amount
$632.82
Vendor
RICHRADTON MERCHANT
Agency
City of Richardton, ND
Contract Type
SUPPLIES
Document Date
July 14, 2025
Renewal Info
One-time payment as accounts payable.
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