SUPPLIESAPPROVED
City of Oakes Minutes April 14, 2026
Prairie Printing Invoice Approved
$21.41Fullerton City Park DistrictPRAIRIE PRINTINGApril 14, 2026
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Description
The City of Oakes approved a $21.41 payment to Prairie Printing for small-scale printing services. The payment was included in the claims list.
Contract Details
Contract Amount
$21.41
Vendor
PRAIRIE PRINTING
Agency
Fullerton City Park District, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
One-time payment on claims list
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