Hazen City Commission Meeting Minutes March 2026
D&E Supply Payment Included in Approved Bills
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Description
The commission approved a $155.87 payment to D&E Supply on the current claims list. The expense is for routine supplies used in city facilities.
Contract Details
Contract Amount
$155.87
Vendor
D&E SUPPLY
Agency
Hazen Park District, ND
Contract Type
SUPPLIES
Document Date
March 16, 2026
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