city-of-westfield-finance-committee-agenda-october-14-2025_3ba.pdf
Funds transfer for Coward Farms supplies invoice
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Description
Transfer of funds to Coward Farms for prior year invoice related to supplies from the Department of Public Works Land and Natural Resources Division.
Contract Details
Contract Amount
$9,875.15
Vendor
COWARD FARMS
Agency
Town of Westfield, ND
Contract Type
Supplies
Document Date
October 14, 2025
Contract Term
FY24
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city-of-westfield-finance-committee-agenda-october-14-2025_3ba.pdf
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