Hazen City Commission Regular Meeting Minutes 2026-04-20
Commission Approves Supplies Payment to D&E Supply
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Description
The Hazen City Commission approved a $249.18 payment to D&E Supply for facility or janitorial supplies. The purchase was included in the standard bill run.
Contract Details
Contract Amount
$249.18
Vendor
D&E SUPPLY
Agency
Hazen Park District, ND
Contract Type
SUPPLIES
Document Date
April 20, 2026
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