city-of-rugby-council-meeting-minutes-october-6-2025_e60.pdf
Printer Supply Payment to HP Ink Approved
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Description
The council approved a $754.72 payment to HP Ink for printing supplies. This payment formed part of the bills paid since the prior meeting.
Contract Details
Contract Amount
$754.72
Vendor
HP INK
Agency
City of Rugby, ND
Contract Type
SUPPLIES
Document Date
October 6, 2025
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