Town of McClusky JDA Regular Meeting Minutes January 2026
Daycare Bill to Coop Elevator Approved for Payment
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Description
The board approved payment of a $447.00 January 2026 daycare bill to Coop Elevator. The expense covers regular operating needs for the daycare.
Contract Details
Contract Amount
$447.00
Vendor
COOP ELEVATOR
Agency
Town of McClusky, ND
Contract Type
SUPPLIES
Document Date
January 7, 2026
Contract Term
January 2026 billing
Renewal Date
2026-02-01
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