City of Beach City Council Meeting Agenda February 17, 2026
Building Materials Payment to Prairie Lumber Company
Trusted by teams at
Description
Voucher 25342 was approved for a $41.93 payment to Prairie Lumber Company for small quantities of building materials or supplies used in city maintenance.
Contract Details
Contract Amount
$41.93
Vendor
PRAIRIE LUMBER COMPANY
Agency
City of Beach, ND
Contract Type
SUPPLIES
Document Date
February 17, 2026
More from PRAIRIE LUMBER COMPANY
Related Contracts
City of Beach Agenda Packet 2026-06-15
APPROVEDCity of Beach Minutes City Council Proceedings 2026-06-01
APPROVEDCity of Beach AgendaPacket Meeting Materials 2026-05-18
APPROVEDBeach City Council Minutes 2026-05-04
APPROVEDBeach City Council Minutes 2026-04-06
APPROVEDMore from City of Beach
City of Beach Agenda Packet 2026-06-01
City of Beach Agenda Packet 2026-06-01
City of Beach Agenda Packet 2026-06-01
City of Beach Agenda Packet 2026-06-01
City of Beach City Council Meeting Agenda February 17, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.