Drayton Public School Board Meeting Minutes March 2026
City Approves Payments To 1878 Grocery
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Description
The council approved payment of vendor bills to 1878 Grocery in the amounts of $235.53 and $76.17. These payments cover grocery and related supply purchases for city operations.
Contract Details
Contract Amount
$235.53, $76.17
Vendor
1878 GROCERY
Agency
Kidder County, ND
Contract Type
SUPPLIES
Document Date
March 12, 2026
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