Council Approves Payment to Stewart Signs
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Description
The Wishek City Council approved payment of $336.09 to Stewart Signs for sign-related expenses as part of the March 2026 bill list. The expenditure was included in the consent agenda adopted unanimously.
Contract Details
Contract Amount
$336.09
Vendor
STEWART SIGNS
Agency
Wishek Park District, ND
Contract Type
SUPPLIES
Document Date
April 6, 2026
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Wishek City Council Meeting Minutes April 2026
Wishek City Council Meeting Minutes April 2026
Wishek City Council Meeting Minutes April 2026
Wishek City Council Meeting Minutes April 2026
Wishek City Council Meeting Minutes April 2026
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