City of Williston Board of City Commissioners Minutes March 2026
William E. Young Company Supply Invoice Approved
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Description
Williston Commissioners approved a $4,705.93 payment to William E. Young Company for equipment or supplies.
Contract Details
Contract Amount
$4,705.93
Vendor
WILLIAM E. YOUNG COMPANY
Agency
Town of Williston, ND
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
03/18/26
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