City of Belfield City Council Minutes 2026-04-14
Council Authorizes March Office Supply Payment to BOSS
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Description
The City of Belfield approved a $380.38 payment to BOSS for office-related supplies in March 2026. The expenditure was part of the routine monthly claims approval.
Contract Details
Contract Amount
$380.38
Vendor
BOSS
Agency
Belfield Park District, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 2026 billing period
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City of Belfield City Council Minutes 2026-04-14
City of Belfield City Council Minutes 2026-04-14
City of Belfield City Council Minutes 2026-04-14
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