hillsboro_board_of_city_commissioners_meeting_minu.pdf
Jet Way maintenance supply payment approved
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Description
Hillsboro commissioners authorized a $4,441.25 payment to Jet Way on December 1, 2025, likely for cleaning or maintenance supplies. The invoice was part of the routine accounts payable approval.
Contract Details
Contract Amount
$4,441.25
Vendor
JET WAY
Agency
Town of Hillsboro, ND
Contract Type
SUPPLIES
Document Date
December 1, 2025
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